Hierarchy
⤷ CO-PC-IS (Application Component) Product Cost Controlling Information System
⤷ KKB (Package) Reporting for Costing
Basic Data
Data Element | ABWMENG_K |
Short Description | Input Quantity Variance in Controlling Area Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Qty var. |
Medium | 16 | Qty variance |
Long | 26 | Input qty variance CAC |
Heading | 23 | Input quantity variance |
Documentation
Definition
This shows the input quantity variance in controlling area currency.
Use
An input quantity variance is a variance category in variance calculation.
Variance calculation is one of the period-closing activities in Cost Object Controlling. It calculates the variance for an order and assigns the resulting value to different categories, helping to explain the causes of the variance.
A quantity variance is the difference between the planned input quantity and the actual input quantity.
Prerequisites
You must already have performed variance calculation to be able to see the variance broken down into variance categories.
You must also have selected this variance category in the variance variant. If you haven't done this, the value of this variance will be reported as a remaining input variance.
Further Informationen
For more information on variance categories, see the documentation in Cost Object Controlling under Period-End Closing.
History
Last changed by/on | SAP | 19980525 |
SAP Release Created in |