Analysis of Personnel Cost Plan (Controlling View)

Technical name: 0PACP_C01_Q004

Use

This query enables you to analyze personnel cost plan data in a controlling view. This enables you to analyze planned personnel costs for a selected personnel cost plan for each quarter according to the cost center, order, or WBS element.

You can only analyze data if the personnel cost plan was created in a controlling view in the source system, or if controlling information was taken into consideration when data was extracted.

The report considers data from the active plan version only.

Filter

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0HCP_PLAN

Personnel Cost Plan

Data is only displayed for the personnel cost plan you selected when calling the query.

Free Characteristics

InfoObject

Description

0CALMONTH

Calendar Year/Month

0CALYEAR

Calendar Year

0HCP_CITM

Cost Item

0CP_ORGUNIT

CostObject Org.Unit

0CP_POSITIO

CostObject Position

0CP_EMPLOY

CostObject Employee

0CP_JOB

CostObject Job

0CP_REFPOS

Reference Position

0COORDER

Order

0WBS_ELEMT

WBS Element

Rows

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0CO_AREA

Controlling Area

0COSTCENTER

Cost Center

Columns

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0CALQUARTER

Calendar Year/Quarter

0AMOUNT

Amount