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 |
|---|---|
| K_ORDER | CO-OPA: General authorization object for internal orders |