METHO |
Results Analysis Method (CO-PC) |
KK_EE_METH |
TKKAE
|
CHAR |
|
2 |
0 |
|
STATART |
Type of Status for Valuation Method in RA Customizing |
KK_STATART |
|
CHAR |
|
1 |
0 |
Possible values
F |
Method for Status REL |
B |
Method for Cancellation of WIP |
R |
Method for Cancellation of WIP and Reserves |
|
PRIST |
Status Number for Status of WIP Calc. and Results Analysis |
PRIOR_STAT |
|
NUMC |
|
2 |
0 |
|
NABGR |
Results Analysis for Object / Status Not Allowed |
NABGR_KZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
ABART |
Results Analysis Type |
ABGR_ART |
|
CHAR |
|
1 |
0 |
Possible values
B |
Results Analysis Using Dynamic Items |
E |
Revenue-Based Results Analysis |
F |
WIP Calculation on Basis of Actual Costs |
L |
Results Analysis Using Earned Values |
M |
Quantity-Based Results Analysis |
R |
Reserves for Cost of Complaints |
S |
WIP Calculation on Basis of Target Costs |
Z |
Cancel Data of WIP Calculation and Results Analysis |
|
BASIS |
Valuation Basis for Results Analysis |
ABGR_BASIS |
|
CHAR |
|
1 |
0 |
Possible values
O |
Planned Costs, Planned Revenues |
M |
Greater of Plan Costs and Plan Costs Acc. to Prft%, Plan Rev |
Q |
Greater of Planned Costs and Actual Costs, Planned Revenues |
P |
Greater of Planned Costs and Actual Costs, Actual Revenues |
I |
Actual Costs, Actual Revenues |
S |
Greater of Plan Costs and Cum. Act. Costs, Plan Revenues |
T |
Max. Plan and Cum. Act. Costs, Max. Plan and Cum. Act. Rev. |
R |
Greater of Plan Costs and Cum. Actual Costs, Cum. Act. Rev. |
J |
Cumulative Actual Costs, Cumulative Actual Revenues |
U |
Updated Costs, Planned Revenues |
V |
Updated Costs, Cumulative Actual Revenues |
0 |
Plan Costs, Plan Revenues; Can Be Changed with Enhancement 2 |
|
GEWBS |
Profit Basis for Results Analysis and WIP |
GEW_BASIS |
|
CHAR |
|
1 |
0 |
Possible values
C |
Costs and Revenue on Basis of Cost Element Planning Data |
E |
Costs: Cost Estimate of Object, Revenue + Quantity: Object |
F |
Costs: Cost All Items, Revenue: All Items |
G |
Costs: Cost Estimate of Object, Revenue: Billing Plan |
H |
Costs: Cost Est of All Items, Rev.: Billg Plan of All Items |
K |
Costs: Cost Elem. Prod. Cost Est for Mat., Rev. + Qty: Obj. |
M |
Costs: Standard Price of Material, Revenue + Qty: Object |
N |
Costs: Mat. Price as per Price Control, Revenue + Qty: Obj. |
T |
Costs: Cost Elem. Plan, Revenue: Profit Percentage Valuation |
X |
Customer Enhancement 2 |
|
EBMAX |
Level for Greater Value Principle |
EBENE_MAXP |
|
CHAR |
|
1 |
0 |
|
EBBVA |
Level for Creation, Usage, and Cancellation |
EBENE_BVA |
|
CHAR |
|
1 |
0 |
|
OBLIA |
Inclusion of Commitments in Results Analysis |
OBLIGO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Do Not Include Commitments or Down Payments |
A |
Commitments for PReq/PO/Reservation as Actual Costs |
B |
Commitments for PReq/PO/Reservation/Manual as Actual Costs |
C |
Debit-Side DP as Actual Rev., Credit-Side DP as Actual Costs |
D |
Commitment for Purchase Order as Actual Costs |
E |
Credit-Side Results Analysis Costs as Actual Costs |
F |
Manual Commitments |
G |
Down Payments: Reduction Rev. Excess of Billings, DP Surplus |
H |
Down Payments: Reduction of Capitalized Costs, DP Surplus |
I |
Down Payments: Reduction of REB + Cap Costs, DP Surplus |
J |
Down Payments: Reduction of Inventory to be Cap, DP Surplus |
K |
Down Payments: Reduction of REB + Inv. to be Cap, DP Surplus |
|
OBLIB |
Manually Changing RA Data Only Possible in Periodic Display |
MAN_NURPER |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
OBLIR |
Time Frame |
KKA_ZEITRAUM |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Restrictions |
A |
Restrict to Current Year, Final RA from Month 12 |
B |
Restrict to Current Year, Final RA from Month 13 |
|
VERSP |
Plan Version |
PLAN_VERSN |
|
CHAR |
|
3 |
0 |
|
VERSI |
Plan Version for Simulation |
IST_VERSN |
|
CHAR |
|
3 |
0 |
|
VERSS |
Progress Version |
VERSN_EV |
|
CHAR |
|
3 |
0 |
|
AFTLB |
Method of Apportionment for Capitalized Costs |
AUFTL_BST |
|
CHAR |
|
1 |
0 |
Possible values
I |
Cumulative Actual Costs |
P |
Planned Costs |
Z |
Apportionment Numbers |
O |
Revenue-Based Cost of Goods Manufactured |
1 |
Creatn:ActCosts; Usage:InvOfClsdPeriod + CreatnInvOfOpenPer. |
3 |
Creation Open > 0: Actual Costs Open. If Not, Usage as in 1 |
5 |
Retroactive Actual Costs Prior Year + Actual Costs Cur. Year |
|
AFTLR |
Method of Apportionment for Reserves for Unrealized Costs |
AUFTL_RUE |
|
CHAR |
|
1 |
0 |
Possible values
I |
Cumulative Actual Costs |
P |
Planned Costs |
D |
Difference Between Planned Costs and Cumulative Actual Costs |
Z |
Apportionment Numbers |
O |
Revenue-Based Cost of Goods Manufactured |
3 |
Crtn Open:Diff.; Consmp.: Reser.Compl.Per.+Crtn Res.Open Per |
|
AFTLP |
Method of Apportionment for Reserves for Cost of Complaints |
AUFTL_PRO |
|
CHAR |
|
1 |
0 |
Possible values
P |
Planned Costs |
D |
Difference Between Planned Costs and Cumulative Actual Costs |
Z |
Apportionment Numbers |
O |
Revenue-Based Cost of Goods Manufactured |
3 |
Crtn Open:Diff.; Consmp.: Reser.Compl.Per.+Crtn Res.Open Per |
|
GEWKZ |
Profit Indicator |
GEWINN_KZ |
|
CHAR |
|
1 |
0 |
Possible values
M |
With Profit Realization |
E |
Profit Realization if Act. Revenue Greater Than Planned Cost |
O |
No Profit Realization |
I |
Cost of Sales = Planned Costs if Actual Revenue Is Not Zero |
J |
Cost of Sales if Actual Revenue Is Not Zero |
L |
Cost of Sales if Period of Actual Revenue Is Changed |
T |
Cost of Sales According to Period in Stat. Key Figure ABGKDU |
K |
Enter Cost of Sales Manually |
N |
Profit Realization if Actual Quantity |
P |
Percentage-of-Completion, but Cost of Sales as with M |
Q |
Percentage-of-Completion |
R |
POC with Profit Realization According to Revenue Planning |
C |
Completed-Contract (100% Results Reserve) |
U |
Percentage-of-Completion plus Work in Process as with M |
|
VREAL |
Method of Loss Realization |
VERL_REAL |
|
CHAR |
|
1 |
0 |
Possible values
A |
Loss Realization if Actual Revenue or Actual Costs |
E |
Loss Realization if Actual Revenue |
D |
Loss Realization if Actual Revenue and Actual Loss |
K |
Loss Realization with Cost of Sales |
M |
Loss Realization if Actual Quantity |
O |
No Loss Realization |
|
AFTLV |
Method of Apportionment for Reserves for Immiment Loss |
AUFTL_VRL |
|
CHAR |
|
1 |
0 |
Possible values
S |
No Apportionment |
F |
Show Credit of Inventory with Prohibition to Capitalize |
C |
Show Credit for Inv. w/Prohib. + Inv. w/Option to Capitalize |
A |
Show Credit of Inventory with Requirement to Capitalize |
W |
Show Credit of Total Capitalized Costs |
E |
Show Credit of Revenue in Excess of Billings |
B |
Show Credit of REB + Capitalized Costs |
P |
Show Credit of REB + Inventory w/ Requirement to Capitalize |
|
ALBST |
Cancellation of WIP Allowed |
AUFL_BST |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
ALRUE |
Cancellation of Reserves for Unrealized Costs Allowed |
AUFL_RUE |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
ALPRO |
OK to Cancel Reserves for Cost of Complaints/Commissions |
AUFL_PRO |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
ALRDV |
Cancellation of Reserves for Imminent Loss Allowed |
AUFL_RDV |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
DABSP |
Definition of Cutoff Period |
DEF_ABSP |
|
CHAR |
|
1 |
0 |
Possible values
T |
Cutoff Period = Cutoff Period of Version |
D |
Cutoff Period = Period Before Results Analysis Period |
E |
Actual Results Anal. as with D, Plan Results Anal. as with T |
|
BWBST |
Strategy for Inventory Valuation |
BEW_BST |
|
CHAR |
|
1 |
0 |
|
EBBEW |
Valuation Level |
EBENE_BEW |
|
CHAR |
|
1 |
0 |
Possible values
S |
Valuation at Totals Level |
Z |
Valuation at Line ID Level |
|
KDUFR |
User-Defined Cost of Sales |
KDU_FREI |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
ENDKZ |
End Indicator |
ABGR_ENDKZ |
|
CHAR |
|
1 |
0 |
Possible values
D |
Perform RA up to RA Period and Delete Remaining RA Data |
E |
Perform RA up to RA Period and Ignore Remainder |
M |
Perform RA up to Greater of RA Period and Last Per. w/Values |
|
UMVTL |
Control Indicator for Line ID Redistribution |
VERTEIL_UM |
|
CHAR |
|
1 |
0 |
Possible values
N |
Do Not Redistribute |
A |
Redistribute in Proportion to Values Not Redistributed |
|
EINZL |
Find Alternative Method of Apportionment? |
EINZL_POST |
|
CHAR |
|
1 |
0 |
Possible values
X |
Switch On Function |
NULL |
Switch Off Function |
|
MIBST |
Minimum Capitalized Costs Value |
MINWRT_BST |
|
CURR |
|
15 |
2 |
|
MIRUE |
Minimum Reserves for Unrealized Costs |
MINWRT_RUE |
|
CURR |
|
15 |
2 |
|
MIPRO |
Minimum Reserves for Cost of Complaints and Commissions |
MINWRT_PRO |
|
CURR |
|
15 |
2 |
|
MIRDV |
Minimum Reserves for Imminent Loss |
MINWRT_RDV |
|
CURR |
|
15 |
2 |
|
AFTLK |
Method of Apportionment for Cost of Sales |
AUFTL_KDU |
|
CHAR |
|
1 |
0 |
Possible values
P |
Apportion According to Planned Costs |
Y |
Do Not Apportion Manual Entry |
|
SOLBS |
Target Cost Basis for Results Analysis |
SOLL_BASIS |
|
CHAR |
|
1 |
0 |
|
RFLG1 |
Method for Including Manual Results Analysis Data |
VERF_MAN |
|
CHAR |
|
1 |
0 |
Possible values
E |
Manual Change |
U |
Manual Addition with Postprocessing Customer Enhancement 1 |
Z |
Manual Addition |
|
RFLG2 |
Project Structure Processing in Results Analysis |
HIERA_VERA |
|
CHAR |
|
1 |
0 |
Possible values
A |
Summarize All Plan and Actual Data to WBS Element of ResAnal |
B |
Summarize Everything to WBS Element of Results Analysis |
C |
Same as A But Replace Plan with Actual to Status TECO WBS El |
E |
WBS of RA Without Hierarchy, Only Orders and Transactions |
Q |
Plan, Act. Data to Ext. Billg El. (+ Int. Billg El. PCA Ver) |
T |
Summ. Plan + Actual Data to Next Billing Elem. or WIP Elem. |
U |
Same as T But Summarize All Planning Data |
|
RFLG3 |
Final Results Analysis |
ENDABGR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Final Results Analysis |
A |
Final Results Analysis with Subseq. Crtn and Usage of Res. |
B |
Final Results Analysis with Cost of Sales Entered Manually |
C |
Final Results Analysis, Commitment Can Be Included |
X |
Final Results Analysis |
|
RFLG4 |
Customer Enhancement 1 for Results Analysis |
EXIT1ABGR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Inactive |
A |
Active: user control in module containing user-def. function |
|
RFLG5 |
Profit Basis Quantity |
MNGBAS |
|
CHAR |
|
1 |
0 |
Possible values
A |
Delivery Quantity |
B |
Billing Quantity |
C |
Statistical Key Figure ABGMNG |
|
RFLG6 |
Processing of Sales Order Structure in Results Analysis |
KUND_HIERA |
|
CHAR |
|
1 |
0 |
Possible values
A |
Summarize Plan and Actual Data of Subitems on Highest Item |
B |
Summarize All Data of Subitems on RA Item |
E |
Process Items Individually |
K |
Summarize Plan and Actual Data of All Items on RA Item |
|
GWPRZ |
Profit Percentage |
GEW_PROZ |
|
DEC |
|
5 |
2 |
|
ZLNID |
Line ID for Reserves for Breakdown Structure Value |
KZLNID_STP |
|
CHAR |
|
3 |
0 |
|
STRPL |
Strategy for Breakdown Structure Values |
STRUKTURPL |
|
CHAR |
|
1 |
0 |
Possible values
A |
Overall Planning if Available, Otherwise Annual Value |
B |
Overall Planning |
C |
Annual Value Planning |
E |
Annual Planning if Available, Otherwise Overall Planning |
F |
Overall or Annual as with A, with Breakdown Structure Values |
G |
Overall Planning, with Breakdown Structure Values |
H |
Annual Value Planning, with Breakdown Structure Values |
J |
Annual or Overall as with E, with Breakdown Structure Values |
K |
Overall or Annual as with A, Costs and Revenues Separate |
L |
Overall or Annual as with E, Costs and Revenues Separate |
M |
Overall or Annual as with K, with Breakdown Structure Values |
N |
Overall or Annual as with L, with Breakdown Structure Values |
O |
Costs: Overall Planning, Revenue: Annual Value Planning |
P |
Costs: Annual Value Planning, Revenue: Overall Planning |
Q |
Overall and Annual Value Planning as with 0, with WBS Values |
R |
Overall and Annual Value Planning as with P, with WBS Values |
Y |
Overall and Annual Value Planning |
Z |
Overall and Annual Planning, with Breakdown Structure Values |
|
MAXPI |
Method Using Greater of Planned Costs and Actual Costs |
MAX_PL_IST |
|
CHAR |
|
1 |
0 |
Possible values
A |
Totals Level, Replace Planned Value |
B |
Line ID Level, Replace Planned Value |
E |
Line ID Level, Cost Overrun on Separate Line ID, as B |
F |
Line ID Level, Cost Overrun ReqCap on LineID w/ OptCap, as B |
G |
Line ID Level, Actual/Plan Difference on Line ID w/ OptToCap |
H |
Like G But Cost Overrun->OptToCap, Cost Underrun->CannotCap |
|
MXZID |
Line ID for Diff. When Act. Costs Greater Than Planned Costs |
MAX_PI_ZID |
|
CHAR |
|
3 |
0 |
|
RFLG7 |
Special Functions for Results Analysis |
KKASFKT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Special Function Active |
A |
POC Greater Than or Equal to Zero |
B |
Negative Inventory Possible if Cost of Sales Is Zero |
C |
Direct Costs Without Influence on Inventories and Reserves |
D |
Do Not Redistribute COS Without Changing COS Total Amount |
E |
Special Function B and C |
F |
Method 14 (RA Type B, Profit Ind. M) w/o Revenue Simulation |
G |
Special Function A and C |
Z |
Carry Reserves for Unrealized Costs as Negative Inventory |
|
RFLG8 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
RFLG9 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
ELZID |
Line ID for Revenue Structure Plan Value |
EZLNID_STP |
|
CHAR |
|
3 |
0 |
|
SWBST |
Minimum Capitalized Costs Value |
MINWRT_BST |
|
CURR |
|
15 |
2 |
|
SWRUE |
Minimum Reserves for Unrealized Costs |
MINWRT_RUE |
|
CURR |
|
15 |
2 |
|
SWPRO |
Minimum Reserves for Cost of Complaints and Commissions |
MINWRT_PRO |
|
CURR |
|
15 |
2 |
|
SWRDV |
Minimum Reserves for Imminent Loss |
MINWRT_RDV |
|
CURR |
|
15 |
2 |
|
EMPRZ |
Percentage for Results Reserve |
E_MAX_PROZ |
|
DEC |
|
5 |
2 |
|
EMPKZ |
Method for Results Reserve |
ERG_RESERV |
|
CHAR |
|
1 |
0 |
Possible values
A |
No Results Reserve |
B |
Results Reserve Through Revenue %, Create at End |
C |
Results Reserve Through Revenue %, Create Simultaneously |
E |
Results Reserve Through Revenue %, Increase Planned Costs |
F |
Results Reserve Thru Revenue %, Increase Plan. Struc. Costs |
G |
Results Reserve Through Profit %, Reduce Plan Revenue |
|
BWVAR |
Valuation Variant for Scrap |
AWBVA |
|
CHAR |
|
3 |
0 |
|
RFLG10 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
RFLG11 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
RFLG12 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
RFLG13 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
RFLG14 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
RFLG15 |
Reserved for SAP Development |
RESERV_FLG |
|
CHAR |
|
1 |
0 |
|
PROFNR |
Dynamic Item Processor Profile |
AD01PROFNR |
|
CHAR |
|
8 |
0 |
|
MENGE |
Input and Output Quantities in Results Analysis |
KKA_MENGE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Quantities |
A |
Quantities with COS and Revenue Affecting Net Income |
B |
Quantities w/ COS, Revenue Aff. Net Income, and WIP and Res. |
|