Get Internal Order Balance
In order to extract an Internal Order balance, the Internal Order Balance function is used.
Parameter | Description |
---|---|
Year | A value, e.g. “2017” |
Period | Period number e.g. “1” |
Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” LTD – summarizes the balance since the inception of the internal order up to the period parameter input |
Ledger | The Ledger |
Actual Flag | A = Actual; B = Budget |
Version | If you have selected Budget values, enter the applicable Version. The wizard will automatically insert the correct version for Actuals. |
Currency Type | The Currency Type as configured in SAP e.g. “10” = Company Code Currency; “20” = Controlling Area Currency |
Company Code | The Company Code |
Cost Element | The Cost Element |
Internal Order | The Internal Order ID. After clicking the drop-down button start typing to retrieve values from SAP |
Value Type | Optional |
Business Transaction | Optional |
Movement | Optional |
Authorization Objects
Authorization Object | Description |
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K_ORDER | CO-OPA: General authorization object for internal orders |