Personnel Cost Planning

Technical name: 0HR_PA_CM8

Based on DataSource: 0HR_PA_CM_8 Cost Planning Data

Use

This InfoSource contains Personnel Cost Planning information. It provides data on personnel cost plans. This InfoSource supplies the Personnel Cost Planning (0PACM_C05) InfoCube with data.

You can only load data from active plan versions in Personnel Cost Planning into the BW System.

You can only display the data according to organizational unit, and not according to cost center.

Characteristics

InfoObject

Description

Field in the DataSource

0CP_PLAN

Personnel Cost Plan

CP_PLAN

0CP_GROUP

Group

VNAME

0ORGUNIT

Organizational Unit

ORGID

0CP_EMPLOY

Cost Object Employee

PERNR

0CP_JOB

Cost Object Job

JOB

0CP_ORGUNIT

Cost Object Organizational Unit

ORGUNIT

0CP_POSITIO

Position

HRPOSITION

0CP_REFPOS

Reference Position

REF_POSITION

0CP_CTYPE

Cost Item

CTYPE

0CP_NUMBER

Number of Objects

NUMBR

0HR_OBJTYPE

HR Object Type

OTYPE

0CP_WORK

Cost Object Work Center

WORKCENTER

Time Characteristics

InfoObject

Description

Field in the DataSource

0CALMONTH

Calendar Year/Month

CALMONTH

Units

InfoObject

Description

Field in the DataSource

0CURRENCY

Currency

HR_CURCY

Key Figures

InfoObject

Description

Field in the DataSource

0AMOUNT

Amount

BUDGT