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C_ExpectedMarginAnalysis
Expected Margin Analysis
| view: CEXPTDMRGNANLYS
| Extraction:
Not supported
| Component: Information System
Tables used:
SCAL_TT_DATE, PRTE, ACDOCA, ACDOCP, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, T004, T001, TKA02, SKA1, PROJ, HRRP_FSV_DIR, PRPS, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (20)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (17)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| InvertedAmountInGlobalCurrency | Inverted Amount in Global Currency | |
| ActualRevenueAmountInGlobCrcy | Actual Revenue Amount in Global Currency | |
| PrdtdRevnAmtInGlobCrcy | Predicted Revenue Amount in Global Currency | |
| PlnFcstRevnAmtInGlobCrcy | Planned Forecast Revenue Amount in Global Currency | |
| PlanRevenueAmountInGCrcy | Planned Revenue Amount in Global Currency | |
| ExpdRevnAmtInGlobCrcy | Expected Revenue Amount in Global Currency | |
| PlnExpdRevnDiffAmtInGlobCrcy | Difference Planned/Expected Revn Amt Global Currency | |
| ActlCostOfGdsSoldAmtInGlobCrcy | Actual Cost Of Goods Sold in Global Currency | |
| PrdtdCostOfGoodsSoldAmtInGCrcy | Predicted Cost Of Goods Sold in Global Currency | |
| PlnFcstCostOfGdsSoldAmtInGCrcy | Planned Forecast Cost Of Goods Sold in Global Currency | |
| PlnCostOfGdsSoldAmtInGlobCrcy | Planned Cost of Goods Sold Amount In Global Currency | |
| ExpdCostOfGoodsSoldAmtInGCrcy | Expected Cost Of Goods Sold in Global Currency | |
| PlnExpdCOGSDiffAmtInGlobCrcy | Difference Planned/Expected COGS Global CCrcy | |
| ActlGrossMarginAmtInGCrcy | Actual Gross Margin in Global Currency | |
| PrdtdGrossMarginAmtInGCrcy | Predicted Gross Margin in Global Currency | |
| PlnFcstGrossMarginAmtInGCrcy | Planned Forecast Gross Margin in Global Currency | |
| PlnGrossMarginAmtInGCrcy | Planned Gross Margin in Global Currency | |
| ExpdGrossMarginAmtInGCrcy | Expected Gross Margin in Global Currency | |
| PlnExpdMargDiffAmtInGlobCrcy | Difference Planned/Expected Margin Global CCrcy | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccountHierarchy | Financial Statement Version | DHRYID | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| SourceLedger | Source Ledger | FINS_LEDGER | |
| CompanyCode | Company Code | BUKRS | |
| PlanningCategory | Plan Category | FCOM_CATEGORY | |
| SemanticTag | Semantic Tag of a Hierarchy Node | FINS_SEM_TAG | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| GLAccount | G/L Account | SAKNR | |
| AccountingDocument | Journal Entry | BELNR | |
| GlobCrcyPlndExpdRevnDiffPct | Percentage Diff Planned Expected Revn Amt Global Currency | FISD_PERCENT_2 | |
| GlobCrcyPlndExpdCOGSDiffPct | Percentage Diff Planned Expected COGS Amt Global Currency | FISD_PERCENT_2 | |
| GlobCrcyPlndExpdMargDiffPct | Percentage Diff Planned anExpected Marg Amt Global Currency | FISD_PERCENT_2 |