Sourced measures and KPIs

Measure	Description
Exch Rate Gain	Accounting rule PP10-301 amount, which is created if the exchange rate of the PO causes a gain in the standard cost calculation
Exch Rate Loss	Accounting rule PP10-302 amount, which is created if the exchange rate of the PO causes a loss in the standard cost calculation
Invcd Qty – Internal Acctg	Quantity as recorded in internal accounting in basic unit of measure
Invcd Qty – Invoice Acctg	Invoiced quantity in basic unit of measure
Invoice Amt	Accounted amount in the division currency
Inv Fictive Net Value	Accounting rule PP10-903 amount, which is the net total value of the purchase order line for non-inventory items
Neg Var Amt	Negative recorded amount in the division currency with accounting information type not equal to 10, 20 or 30
Order Charge Amt	Recorded amount in the division currency with accounting information type equal to 30
PO Line Charge Var	Accounting rule PP10-228 amount, which is the difference between the PO line and the inventory cost charges
PO Line Ext Charge	Accounting rule PP10-226 amount, which is the external line charges
PO Line Int Charge	Accounting rule PP10-251 amount, which is the internal line charges
PO Line Net Value	Accounting rule PP10-225 amount, which is the net total value of the purchase order line
PO Line Net Value Var	Accounting rule PP10-227 amount, which is the difference between the net total value of the PO line and the inventory value
PO Net Value Var	Accounting rule PP10-911 amount, which is the difference between the net value of the PO and the inventory value
Pos Var Amt	Positive recorded amount in the division currency with accounting information type not equal to 10, 20 or 30
Purch Order Amt	Recorded amount in the division currency with accounting information type, either 10 or 20
Standard Cost	Accounting rule PP10-910 amount, which is the total of the inventory value and the charges based on the inventory accounting method of the item
Total PO Cost	Sum of PO line net value, PO line internal and external charges, and exchange rate gain and loss
Total PO Var	Sum of PO net value variance, PO line net value variance, and PO line charge variance
Total Standard Cost	Sum of standard cost and inventory fictive net price
Variance Amt	Recorded amount in the division currency with accounting information type not equal to 10, 20, or 30

Exch Rate Gain

Accounting rule PP10-301 amount, which is created if the exchange rate of the PO causes a gain in the standard cost calculation

Exch Rate Loss

Accounting rule PP10-302 amount, which is created if the exchange rate of the PO causes a loss in the standard cost calculation

Invcd Qty – Internal Acctg

Quantity as recorded in internal accounting in basic unit of measure

Invcd Qty – Invoice Acctg

Invoiced quantity in basic unit of measure

Invoice Amt

Accounted amount in the division currency

Inv Fictive Net Value

Accounting rule PP10-903 amount, which is the net total value of the purchase order line for non-inventory items

Neg Var Amt

Negative recorded amount in the division currency with accounting information type not equal to 10, 20 or 30

Order Charge Amt

Recorded amount in the division currency with accounting information type equal to 30

PO Line Charge Var

Accounting rule PP10-228 amount, which is the difference between the PO line and the inventory cost charges

PO Line Ext Charge

Accounting rule PP10-226 amount, which is the external line charges

PO Line Int Charge

Accounting rule PP10-251 amount, which is the internal line charges

PO Line Net Value

Accounting rule PP10-225 amount, which is the net total value of the purchase order line

PO Line Net Value Var

Accounting rule PP10-227 amount, which is the difference between the net total value of the PO line and the inventory value

PO Net Value Var

Accounting rule PP10-911 amount, which is the difference between the net value of the PO and the inventory value

Pos Var Amt

Positive recorded amount in the division currency with accounting information type not equal to 10, 20 or 30

Purch Order Amt

Recorded amount in the division currency with accounting information type, either 10 or 20

Standard Cost

Accounting rule PP10-910 amount, which is the total of the inventory value and the charges based on the inventory accounting method of the item

Total PO Cost

Sum of PO line net value, PO line internal and external charges, and exchange rate gain and loss

Total PO Var

Sum of PO net value variance, PO line net value variance, and PO line charge variance

Total Standard Cost

Sum of standard cost and inventory fictive net price

Variance Amt

Recorded amount in the division currency with accounting information type not equal to 10, 20, or 30