Planned Costs per Job

Technical name: 0PACP_C02_Q003

Use

This query enables you to analyze the planned personnel costs per job.

The report considers data from the active plan version only.

Filter

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0HCP_STYP

Record Type

0HCP_DBAS

Data Basis

0HCP_PCON

Planning Context

0HCP_SCEN

Scenario

0CALYEAR

Calendar Year

The characteristic Record Type is limited to the calendar month view (1 = calendar months). You select the characteristics Data Basis, Planning Context, and Scenario when you call the query. The characteristic Calendar Year is limited to the following calendar year (current year + 1).

Free Characteristics

InfoObject

Description

0CALMONTH

Calendar Year/Month

0HCP_CITM

Cost Item

Rows

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0COUNTRY_ID

Country Grouping

0CP_JOB

CostObject. Job

For the Cost Object Job characteristic, you can plan different amounts as costs depending on the country to which the job is assigned. Therefore, the system distinguishes between the different country groupings when analyzing data. A country-independent average value is indicated by the country grouping SPACE.

Columns

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0AMOUNT

Amount

0CALQUARTER

Calendar Year/Quarter