Functionality
This method updates activity planning on cost centers/activity typesand business processes.

Example
You want to plan activities on cost center 4210 / activity type 110, oncost center 4220 / activity type 110 and on business process 1004210.
The cost centers should each produce 2400 hours per year at a price of$100 (controlling area currency) fixed and $100 variable. Cost center4220 and the business process should also take part in thetarget=actual activity allocation (LATYP actual = 5).
You can fill the tables as follows:
INDEXSTRUCTURE:
OBJECT_INDEX | VALUE_INDEX | ATTRIB_INDEX
1 | 1 | 0
2 | 1 | 1
3 | 0 | 1
A zero means that no values have been transferred. In such a case, thesystem transfers already planned values or the default values from themaster record.
COOBJECT:
OBJECT_INDEX|COSTCENTER|ACTTYPE|CO_BUSPROC
1 | 4210 | 110 |
2 | 4220 | 110 |
3 | | | 1004210
TOTVALUE:
VALUE_INDEX|ACTVTY_QTY|DK|PRICE_FIX|DK|PRICE_VAR|DK|PRICE_UNIT|EQUI..
1 | 2400 | 2| 100 | 2| 100 | 2| 00001 | 1
DK is is the corresponding DIST_KEY_XXXX
CONTRL:
ATTRIB_INDEX|ACTIVITY_CAT|ACT_CAT_ACTUAL|...
1 | | 5 |...
The system then updates the records accordingly.

Description
The DELTA indicator specifies whether the function module should addthe transferred values to the existing values.

Value range
X - The value is added to the existing value.
- The value is not added to, but rather overwrites the old value.

Default

Description
The structure header_info contains the following fields:

• CO_AREA - Controlling area


• FISC_YEAR - Fiscal year


• PERIOD_FROM - First period for which values are transferred


• PERIOD_TO - Last period for which values are transferred


• VERSION - Version in which the plan data is to be stored


• DOC_HDR_TX - Document header text is saved only with integrated
planning

• PLAN_CURRTYPE - Are prices planned in the CO area currency or object
currency?

Value range


• PERIOD_FROM, PERIOD_TO - The following must apply:

1 <= PERIOD_FROM <= PERIOD_TO <= Number of true posting periods

• PLAN_CURRTYPE - The following values are permitted:

C - Planning in controlling area currency
O - Planning in object currency

Description
Transfers the control data that describes the activity output. Thisconsists of:


• ATTRIB_INDEX : A unique key of the rows referred to in the
INDEXSTRUCTURE table.

• ACTIVITY_CAT : Activity type category


• ACT_CAT_ACTUAL : Varying activity type category
for actual processing

• PRICE_INDICATOR : Price indicator for determining
the allocation price

• ACT_PRICE_IND : Price indicator of the actual
allocation price

• ALLOC_COST_ELEM : Allocation cost element


• PREDIS_FXD_COST : Predistribution of fixed costs
for activity type / business process

• MANUAL_ACT_QTY : Manually confirm actual
quantity

• AVERAGE_PRICE_IND : Price determination using
periodic averages

• SWITCH_LAYOUT : Switching structure for cost
component accounting

Description


• OBJECT_INDEX - Index uniquely identifying the row (and therefore the
object). The index must be greater than zero and may not appear morethan once in the table. The line is ignored if the index is notcontained in INDEXSTRUCTURE.

• COSTCENTER - Cost center producing the activity. Must be filled
together with ACTTYPE.

• ACTTYPE - Activity type produced by the cost center. Must be filled
together with COSTCENTER.

• CO_BUSPROC - Business process producing the activity. If this field is
filled, COSTCENTER must be empty. The system ignores ACTTYPE.

Description
The IDX_STRUCTURE table assigns the contents of the individual tablesto one another. In each row there must be one object that exists in theOBJECT_INDEX field. You can also choose to transfer either a row withperiodic values from the PER_VALUE table, or with fiscal year valuesfrom the TOT_VALUE table and a row with control data.
The VALUE_INDEX refers to the values, the ATTRIB_INDEX refers to thecontrol data.
If one of these two fields is not transferred, the field is set tozero.

Value range
The OBJECT_INDEX field may only contain values existing in theOBJECT_INDEX field of the OBJECT transfer table.
The VALUE_INDEX field may only contain values existing in theVALUE_INDEX field of either the PER_VALUE or the TOT_VALUE transferfields.
The ATTRIB_INDEX field may only contain values that exist in theATTRIB_INDEX field in the CONTRL transfer table.

Description
Used to transfer the values that describe the activity output. Theseare:


• VALUE_INDEX : A unique key of the rows referred to in the
INDEXSTRUCTURE table. If the index does not exist in theINDEXSTRUCTURE, this line is ignored.

• ACTVTY_QTY_PER01-16: Activity quantities for periods
1-16. Required entry field in the case of filled pay scale fields.Otherwise ignored.

• ACTVTY_CAP_PER01-16: Capacities for periods 1-16


• PRICE_FIX_PER01-16 : Fixed price for periods 1-16


• PRICE_VAR_PER01-16 : Variable price for periods 1-16


• PRICE_UNIT_PER01-16: Price unit for periods 1-16


• EQUIVAL_NO_PER01-16: Equivalence number for periods
1-16

Description
Return table containing any error messages that have occurred.

Description
Transfers the values which describe the activity output. These are:


• VALUE_INDEX : A unique key of the row referred to in the
INDEXSTRUCTURE table. This row is ignored if the index is not containedin the INDEXSTRUCTURE table.

• ACTVTY_QTY : Activity quantity for the planned
periods

• DIST_KEY_QUAN : Dist. key for activity quantity.
Required field

• ACTVTY_CAP : Capacities for the planned periods


• DIST_KEY_CAPCTY : Distribution key for the
capacity

• PRICE_FIX : Fixed price for the planned
periods

• DIST_KEY_PRICE_FIX: Dist. key for the fixed prices.
Required field

• PRICE_VAR : Variable price for the planned
periods

• DIST_KEY_PRICE_VAR: Dist. key for variable prices.
Required field

• PRICE_UNIT : Price unit for the planned
periods. A required field in the case of filled pay scale fields,otherwise ignored

• EQUIVAL_NO : Equivalence number for the planned
periods