Personnel Cost Plans (Transaction Data)

Technical name: 0HR_PACP_1

Technical Data

Type of DataSource

Transaction data

Application Component

Personnel Cost Planning and Simulation (PA-CP)

Available as of OLTP Release

SAP R/3 Enterprise HR Extension 2.0

RemoteCube Compatibility

No

Prerequisites

You have created a personnel cost plan in the source system and generated planning data for this plan.

Use

This DataSource retrieves planning data for personnel cost plans. The planning data originates from one of more cost planning runs. The planning data is sorted according to cost units, cost objects, and cost items. Cost units are either organizational units from Human Resources or account assignment objects from Controlling. This depends on whether you created the personnel cost plan in the Organizational View or the Controlling View

Delta Update

This DataSource does not support delta updates.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

CO_AREA

Controlling Area

CO_INFO

KOKRS

COMP_CODE

Company Code

BUKRS

COORDER

Order Number

AUFNR

COSTCENTER

Cost Center

KOSTL

FUNC_AREA

Functional Area

FKBER

FUND

Fund

GEBER

GRANT_NBR

Grant

GRANT_NBR

WBS_ELEMT

Work Breakdown Structure Element (WBS Element)

POSNR

AMOUNT

Amount

COSTITEMS

BETRG

CP_EMPLOYEE

Cost Object Employee

OBJID

CP_JOB

Cost Object Job

OBJID

CP_ORGUNIT

Cost Object Organizational Unit

OBJID

CP_POSITIO

Cost Object Position

OBJID

CP_REFPOS

Reference Position

HR_POSITION

CURRENCY

Currency Key

WAERS

HCP_CITEM

Cost Item

CITEM

HCP_NUMB

Number (Non-Cumulative Value)

ANZHL

QUANTITY

Quantity

ANZHL

UNIT

Unit of Measure

UNIT

HCP_PLAN

Personnel Cost Plan

HRCP_PLAN

PCPLAN

PLVAR

Plan Version

PLVAR

FM_AREA

FM Area

T001

FIKRS

HCP_ORGA

Cost Unit Organizational Unit

PCL5

SRTFD

SYMB_ACCNT

Symbolic Account of Posting Transfer

T77HCP_CISA

SYMKO

CALMONTH

Calendar Year/Month

Derived from different tables and fields

CO_INFO

Indicator: CO Account Assignment

Only used for selection

Features of Extractor

The extractor reads data that originates from the tables CO_INFO and COSTITEMS from cluster CP for table PCL5.

From the data contained in the fields BETRG and ANZAHL, from table COSTITEMS, the extractor calculates the values for the fields AMOUNT or HCP_NUMB or QUANTITY in the extract structure. In other words, it does not simply transfer data 1:1 from the origin table to the extract structure. It transfers data from the field ANZHL from table COSTITEMS to either the field HCP_NUMB or QUANTITY in the extract structure. The cost item type, specified in the field CITEM in the table COSTITEMS dictates to which field it transfers data.

The extractor transfers data from the field OBJID in table COSTITEMS to one of the following fields in the extract structure:

·        CP_EMPLOYEE

·        CP_ORGUNIT

·        CP_POSITIO

·        CP_JOB

The cost item type, specified in the field OTYPE in the table COSTITEMS, dictates to which field it transfers data.

You only use the following fields in the extract structure when extracting data:

·        CURRENCY (optional field)

·        HCP_PLAN (required entry field)

·        PLVAR (required entry field)

·        CO_INFO

This field is only for selection purposes. When you have created personnel cost plans in the organizational view, specify in this field whether the planning data is to be displayed with or without account assignment information. Depending on what you specify, the extractor fills the fields CO_AREA, COMP_CODE, COORDER, COSTCENTER, FUNC_AREA, FUND, GRANT_NBR, and WBS_ELEMT or leaves them empty.

Ў        If you enter x (yes) in the field CO_INFO, the extractor fills the fields. In other words, the extractor retrieves the planning data with account assignment information.

Ў        If you leave the field CO_INFO empty, the extractor does not fill the fields. In other words, the extractor retrieves the planning data without account assignment information, that is, in aggregated form.