Time and Labor in Units of Full-Time Equivalents (FTE)

Technical Name: 0PT_C01_Q021

Based on 0PT_C01

Use

This query is used to compare planned time, productive time, and overtime of a year with the values of the previous year. The times are represented in units of full-time equivalents (FTE), in which the number of hours is based on the annual working time of a FTE. The default value of 2000 hours is stored as the annual working time of a FTE in the Business Information Warehouse. If the annual working time of a FTE is 2000 hours, then a planned time of 1,800 hours results in a value of 0.9 in units of FTE.

Free Characteristics

InfoObject

Description

0EMPLOYEE

Employee

0EMPLGROUP

Employee group

0EMPLSGROUP

Employee subgroup

0PERS_AREA

Personnel area

0PERS_SAREA

Personnel subarea

0MAST_CCTR

Master cost center

Rows

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0ORGUNIT

Organizational unit

Columns

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0QT_YEAR A_F

Compare current year with previous year

(Current year - previous year)/Previous year in %

Current year

used in Structure 0QT_YEAR A_F

Previous year

used in Structure 0QT_YEAR A_F

Difference in %

used in Structure 0QT_YEAR A_F

0QT_FTE

Employee times in units of FTE

0R_PLAN_HRS

Planned hours

used in Structure 0QT_FTE

0R_PROD_HRS

Productive hours

used in Structure 0QT_FTE

0R_OVER_HRS

Overtime

used in Structure 0QT_FTE

Planned working time in FTE

Planned hours/Annual working hours in FTE

calculated in Structure 0QT_FTE

Productive time in FTE

Productive hours/Annual working hours in FTE

calculated in Structure 0QT_FTE

Overtime in FTE

Overtime hours/Annual working hours in FTE

calculated in Structure 0QT_FTE