COOM_C02 Cube

Technical name: 0COOM_C02

Use
This InfoCube contains all costs and quantities on cost centers, internal orders, WBS elements, networks, network activities, and network activity elements that were downloaded from the source systems using delta extraction. The InfoCube also contains the partner information for the allocation relationships.

Before you make entries in this InfoCube, you need to load the master data for orders, WBS elements, networks and network activities. If you do not do so, the system cannot determine the responsible cost center or enter it in 0COSTCENTER. You can also use this InfoCube to access your own fields. For more information, see Customer-Defined Fields. For background information on the concept of InfoCubes, see InfoCubes in Controlling.

Higher-Level Objects
Queries The following queries can access this InfoCube:        0COOM_C02_Q0004: 0COOM_C02_Q0002: 0COOM_C02_Q0003: Cost Center Orders: Plan/Actual - Situation Account Assignment Objects for the Cost Center: Plan/Actual - Situation Cost Center: Plan/Actual - Situation

WBS Elements for the Cost Center: Plan/Actual - Situation 0COOM_C02_Q0005: 0COOM_C02_Q0303: PSM: Cost Center: Plan/Actual - Situation 0COOM_C02_Q0304: PSM: Cost Center Orders: Plan/Actual - Situation 0COOM_C02_Q0305: PSM: WBS Elements for Cost Center: Plan/Actual - Situation

Notes on Query Definition If you attempt to sum across different valuation views and currency types, your query results will be incorrect. Summing across different values of these characteristics does not provide useful information.

InfoSources
y y y y y y 0CO_OM_CCA_9 Cost Centers: Actual Costs with Delta Extraction 0CO_OM_CCA_1 Cost Centers: Costs Internal Orders: Actual Costs Using Delta Extraction

0CO_OM_OPA_6

0CO_OM_OPA_1 Internal Orders: Costs WBS Elements: Actual Costs Using Delta Extraction 0CO_OM_WBS_1 WBS Elements: Costs 0CO_OM_WBS_6

y y y y y y

0CO_OM_NTW_2 0CO_OM_NTW_1 0CO_OM_NWA_2 0CO_OM_NWA_1 0CO_OM_NAE_2 0CO_OM_NAE_1

Network: Actual Costs Using Delta Extraction Networks: Costs Network Activity: Actual Costs Using Delta Extraction Network Activities: Costs Network Activity Elements: Actual Costs Using Delta Extraction Network Activity Elements: Costs

Loading Behavior
The InfoCube is supplied with information from the above mentioned InfoSources. This requires a special procedure when loading the data from the source systems into the Cube. We recommend the following procedure: y Create an InfoPackage for InfoSources 0CO_OM_CCA_9, 0CO_OM_OPA_6, 0CO_OM_WBS_6, 0CO_OM_NTW_2, 0CO_OM_NWA_2 and 0CO_OM_NAE_2 to load the actual data. y Case A (with delta process): If you use the delta process, you can load your actual data at any time. You do not need to enter the period. y Case B (without delta process): If you do not use the delta process, it is best to load your actual data at the end of the period (after completion of the period-end closing process) by restricting the selection to the expired period.

SAP recommends the delta process. To load the remaining data (such as plan, target or period-end closing) for InfoSources 0CO_OM_CCA_1, 0CO_OM_OPA_1, 0CO_OM_WBS_1, 0CO_OM_NTW_1, 0CO_OM_NWA_1 and 0CO_OM_NAE_1, create a separate InfoPackage for each type of data. This is necessary because of the different data transfer time points. Restrict selection to the relevant value type (such as plan) and the period or periods (such as 1 3 for the first quarter or 1 12 for the full year). For more information on loading data, see InfoCubes in Controlling.

Characteristics
InfoObject
0COSTCENTER Cost center 0COORDER Order number 0WBS_ELEMT WBS element 0NETWORK Network

Description

0PROJECT Project definition 0ACTY_ELEMT Network activity element 0ACTIVITY Network activity 0PROFIT_CTR Profit center 0COSTELEMT Cost element 0CO_AREA Controlling area 0CURTYPE Currency type 0PIOJSV Partner object type 0IOBJSV InfoObject (4 characters) 0PIOVALUE Partner object 0VERSION Version 0VTDETAIL Details of value type 0VTYPE Value type for reporting 0VTSTAT Statistics indicator for the value type (= 0) 0DB_CR_IND Sender/receiver indicator 0VALUATION Valuation view 0METYPE Key figure type 0CHRTS_ACCTS Chart of accounts 0GL_ACCOUNT G/L account

0CREDITOR Vendor 0DEBITOR Customer 0AUXACCTYPE 0AUXACCVAL Auxiliary account assignment 0COMP_CODE Company code 0BUS_AREA Business area 0FUNC_AREA 0PCOMP_CODE Partner company code 0PFUNC_AREA 0PLANT Plant 0MATERIAL Material 0EMPLOYEE Employee 0FM_AREA 0FUND 0FUNC_AREA 0GRANT_NBR 0PFUND 0PFUNC_AREA 0PGRANT_NBR FM area Fund Functional area Grant Partner fund Partner functional area Partner grant Partner functional area Functional area Type of auxiliary account assignment

The system enters the responsible cost center for the order, WBS element, network, network activities, and network activity elements in the 0COSTCENTER (cost center) InfoCube. This takes place in the data records for orders, WBS elements, networks, and network activities. The system determines the responsible cost center in the routine for the update rule from the master data of the order, WBS element, network, network activity, or the network activity element. In data records for cost centers, entries are not made in the following InfoObjects: 0COORDER (order), 0WBS_ELEMT (WBS element), 0NETWORK (network), 0ACTIVITY (network activity) and 0ACTY_ELEMT (network activity element).

Navigation Attributes
The following navigation attributes have been activated. This is a sample selection. You are free to activate additional attributes, or deactivate attributes to improve performance.

InfoObject
0COORDER__0COORD_TYPE 0COSTCENTER__0PROFIT_CTR

Description
Order type Profit center

Time Characteristics
InfoObject
0FISCPER Fiscal year/period 0FISVARNT Fiscal year variant 0FISCPER3 Posting period 0FISCYEAR Fiscal year

Description

The fiscal year (0FISCYEAR) and posting period (0FISCPER3) characteristics are filled by the Fiscal year/Period field (0FISCPER) in the InfoSource.

Key Figures
InfoObject
0QUANTITYFX Fixed consumption quantity 0QUANTITY Consumption quantity 0QUANTITYVR Variable consumption quantity 0AMOUNTFX Fixed amount 0AMOUNT Amount 0AMOUNTVR Variable amount

Description

Restricted Key Figures

The restricted key figures are divided into several groups.

The basic key figures cannot be used without restricting some of the characteristics. For this reason you should use only the supplied restricted key figures in queries you have defined yourself, or analyze the supplied restricted key figures and modify them to suit your requirements.

InfoObject
Costs Group Data for all restricted key figures of the group

Restriction
Sender/receiver = S (debit posting or receiver debit) Key figure category = 1000 (revenues and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0AMOUNT (amount) Value type = 10 (actual) Value type = 20 (plan)

0COOM_C02_RK001 Actual costs 0COOM_C02_RK003 Planned costs Revenues Group Data for all restricted key figures of the group

Sender/receiver = H (credit posting or sender debit) Key figure category = 1001 (costs and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0AMOUNT (amount) Value type = 10 (actual) Value type = 20 (plan)

0COOM_C02_RK005 Actual revenues 0COOM_C02_RK006 Planned revenue Credits Group Data for all restricted key figures of the group

Sender/receiver = H (credit posting or sender debit) Key figure category = 1000 (costs and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0AMOUNT (amount) Value type = 10 (actual) Value type = 20 (plan)

0COOM_C02_RK008 Actual credit 0COOM_C02_RK009 Plan credit

Units
InfoObject
0CURRENCY Currency key 0UNIT Unit of measure

Description