Cost Plan Data (Transaction Data)

Technical name: 0HR_PA_CM_8

Technical Data

Type of DataSource

Transaction data

Application Component

Personnel Cost Planning (0PA_CM)

Available from OLTP Release:

4.5B

Available from Plug-In Release

2000

RemoteCube Compatibility

no

Use

This DataSource contains information from Personnel Cost Planning. It provides data on personnel cost plans.

Delta Update

Delta update is not supported.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

CP_PLAN

Personnel cost plan

PCL5

-

VNAME

(Costs) scenario group - subsection of a plan scenario

PCL5

-

CALMONTH

Cal. year / month

PCL5

-

ORGID

Enhanced Object ID for  personnel cost planning

PCL5

-

OTYPE

Object Type for Predecessor

PCL5

-

PERNR

Personnel number

PCL5

-

JOB

Object ID

PCL5

-

HRPOSITION

Object ID

PCL5

-

ORGUNIT

Object ID

PCL5

-

WORKCENTER

Object ID

PCL5

-

CTYPE

Wage element (in the personnel cost plan)

PCL5

-

NUMBR

Number of objects

PCL5

-

BUDGT

Current amount during the plan

PCL5

-

HR_CURCY

Currency key

PCL5

-

REF_POSITION

Object ID

PCL5

-

Features of the Extractor

Technical Settings in Source System:

The DataSource is created by the function module HR_BW_GET_DATA_COSTPLANNING.

For the load you can use the following fields as selection criteria:

·         CALMONTH (calendar year / month)

·         CP_PLAN (personnel cost plan)

Due to the large amount of data, we recommend that you only upload a single personnel cost plan at a time.