Time and Labor in Units of Effective Full-Time Equivalents

Technical Name: 0QT_FTE

Component of the InfoCube: 0PT_C01

Use

This structure displays the comparison values used between planned time, productive time, and overtime in one year.

 Times are output in units of full-time equivalents (FTE), wherein the number of hours applies to the annual working time of an FTE.

Element

Selection/Formula

Planned time in units of an FTE

Planned time in units of FTE = Planned hours/
Annual working hours of an FTE

Productive time in units of an FTE

Productive time in units of FTE = Productive hours hours/Annual working hours of an FTE

Overtime in units of an FTE

Overtime in units of FTE = Overtime hours/
Annual working hours of an FTE

Planned hours

Productive hours

Overtime hours

The annual working time of an FTE is stored in the Business Information Warehouse (BW) as the formula variable 0P_HRYFT with a default value of 2000 hours.