PSM: WBS Element (Detail): Plan/Actual

Technical name: 0WBS_C11_Q0301

If you want to modify this query, note the special features of the InfoCube 0WBS_C11 CO-OM-WBS: Costs and Allocations.

Use

This query is a regular report for the process manager. It provides an overview of the incurred costs and consumption quantities on a WBS element in the current fiscal year and in the overall reporting timeframe.

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0CO_AREA

Controlling area (variable 0P_COAR; single value entry, required)

0CURTYPE

Currency type (fixed value 10, company code currency)

0FISCVARNT

Fiscal year variant (SAP exit variable 0P_FVAEX)

Free Characteristics

InfoObject

Description

0WBS_ELEMT

WBS element (variable 0S_WBSE)

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0COSTELEMNT

Cost element

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Planned costs for current year (0WBS_C11_RK0001)

Planned costs in current fiscal year

Actual costs for current year (0WBS_C11_RK0002)

Actual costs in current fiscal year

Variance current year

Variance between planned and actual costs in the current fiscal year

Planned costs total (0WBS_C11_RK0001)

Planned costs in overall reporting time frame

Actual costs total (0WBS_C11_RK0002)

Actual costs in overall reporting time frame

Variance total

Variance between planned and actual costs in the overall reporting time frame

See also:

Queries in Fund Accounting