Planning Results for OrgUnit and Cost Item

Technical Name: 0PACM_C05_Q0002

Based on the InfoCube: 0PACM_C05: Personnel Cost Planning

Use

This query finds the cost items in an organizational unit, and their amounts.

Free Characteristics

InfoObject

Description

0CALYEAR

Calendar Year

0CALMONTH

Calendar Year/Month

0CP_REFPOS

Reference Position

0ORGUNIT_0CO_MST_AR

Controlling Area for Master Cost Center

0ORGUNIT_0MAST_CCTR

Master Cost Center

0CP_EMPLOY_0PAYRL_AREA

Payroll Area

0CP_NUMBER

Number of Objects

0CP_EMPLOY_0EMPLSTATUS

Employment Status

0CP_EMPLOY_0COMP_CODE

Company Code

0HR_OBJTYPE

HR Object Type

0CP_WORK

Cost Object Work Center

0CP_ORGUNIT

Cost Object Organizational Unit

0CP_POSITIO

Cost Object Position

0CP_EMPLOY

Cost Object Employee

0CP_JOB

Cost Object Job

0CP_EMPLOY_0PERS_AREA

Personnel Area

0CP_EMPLOY_0PERS_SAREA

Personnel Subarea

0CP_EMPLOY_0COUNTRY_ID

Country Grouping

0CP_EMPLOY_0PAYSCALETY

Pay Scale Type

0CP_EMPLOY_0PAYSCALEAR

Pay Scale Area

0CP_EMPLOY_0EMPLGROUP

Employee Group

Rows

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0CP_PLAN

Personnel Cost Plan

0CPPLAN

Personnel Cost Plan (Variable)

0CP_GROUP

Group

0ORGUNIT

Organizational Unit

0CP_CTYPE

Cost Item

Columns

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0CALQUARTER

Calendar Year/Quarter

0AMOUNT

Amount