Analysis of Personnel Cost Plan (Organizational View)

Technical name: 0PACP_C01_Q003

Use

This query enables you to analyze personnel cost plan data in an organizational view. This enables you to analyze planned personnel costs for each quarter according to organizational units for a specific personnel cost plan.

You can only analyze this data if the personnel cost plan was created in an organizational view in the source system.

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

0SYMB_ACCNT

Symbolic Account

0CP_ORGUNIT

CostObject Org.Unit

0CP_POSITIO

CostObject Position

0CP_EMPLOY

CostObject. Employee

0CP_JOB

CostObject. Job

0CP_REFPOS

Reference Position

0HCP_ORGA__0PERS_AREA

Personnel Area of cost unit Organizational Unit

0HCP_ORGA__0PERS_SAREA

Personnel Subarea of cost unit Organizational Unit

Rows

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0HCP_ORGA

Cost Unit Organiz

The characteristic Cost Unit Organiz is used as a hierarchy characteristic.

Columns

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0CALQUARTER

Calendar Year/Quarter

0AMOUNT

Amount