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SAP BusinessObjects Profitability and Cost Management SAP BusinessObjects Profitability and Cost Management 7.5

2010-05-06

2010 SAP AG. .SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP Business ByDesign SAP, SAP AG . Business Objects Business Objects, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius Business Objects, Business Objects S.A. . Business Objects SAP. . , , . , , . . SAP AG ("SAP Group") , . SAP Group . SAP Group , , . 2010-05-06

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.............................................................................................................15

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..............................................................................................................................17

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....................................................................................................................19 .......................................................................................................................19 .....................................................................................................20 CurrencyRate..............................................................................................20 LineItemValue..............................................................................................21 LineItemCalculatedFixedValue.....................................................................22 LineItemDataValue......................................................................................23 LineItemDetailValue.....................................................................................24 LineItemDetailValueNC...............................................................................25 LineItemDetailDataValue.............................................................................26 LineItemFixedValue......................................................................................27 LineItemVariability........................................................................................28 SpreadValue................................................................................................29 SpreadDataValue........................................................................................29 WorkSheetValue.........................................................................................30 WorkSheetDataValue..................................................................................31 , ....................................................................32 ActivityCostObjectFixedValue.....................................................................32 ActivityCostObjectValue..............................................................................33 ActivityCostObjectVariableValue.................................................................34 ..........................................................................................................35 CostObjectFixedValue.................................................................................36 CostObjectValue.........................................................................................37 CostObjectVariableValue............................................................................38 DataUnitPrice..............................................................................................39 DataUnitsSold.............................................................................................40 DataRevenue...............................................................................................41 DirectCostObjectValue................................................................................42

3.1 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6 3.2.7 3.2.8 3.2.9 3.2.10 3.2.11 3.2.12 3.2.13 3.3 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 3.3.6 3.3.7 3.3.8 3.3.9 3.3.10 3.3.11

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3.3.12 3.3.13 3.3.14 3.3.15 3.3.16 3.3.17 3.3.18 3.3.19 3.3.20 3.3.21 3.3.22 3.3.23 3.3.24 3.3.25 3.3.26 3.3.27 3.3.28 3.3.29 3.3.30 3.3.31 3.3.32 3.3.33 3.3.34 3.3.35 3.3.36 3.3.37 3.3.38 3.3.39 3.3.40 3.3.41 3.3.42 3.3.43 3.3.44 3.3.45 3.3.46 3.3.47 3.3.48 3.3.49 3.3.50 3.3.51 3.3.52

DirectCostObjectFixedValue.......................................................................43 DirectCostObjectVariableValue...................................................................44 DirectPrimaryDriverUnitRate........................................................................45 DirectPrimaryDriverVolume.........................................................................46 DirectServiceCostObjectValue....................................................................46 DirectServicePrimaryDriverUnitRate............................................................47 DirectServicePrimaryDriverVolume..............................................................48 ExternalActivityCostObjectDataUnitRate.....................................................48 ExternalActivityCostObjectFixedUnitRate....................................................49 ExternalActivityCostObjectUnitRate.............................................................49 ExternalActivityCostObjectVariableUnitRate................................................50 ExternalCostObjectDataValue.....................................................................50 ExternalCostObjectFixedValue.....................................................................51 ExternalCostObjectValue.............................................................................52 ExternalCostObjectVariableValue................................................................52 GrossContribution.......................................................................................53 JointCostObjectFixedValue.........................................................................54 JointCostObjectValue.................................................................................54 JointCostObjectVariableValue.....................................................................54 LineItemCostObjectFixedValue....................................................................55 LineItemCostObjectValue............................................................................56 LineItemCostObjectVariableValue...............................................................57 PrimaryDriverUnitRate.................................................................................58 PrimaryDriverVolume...................................................................................59 ..........................................................................................................59 ServiceCostObjectValue.............................................................................60 ServicePrimaryDriverUnitRate.....................................................................61 ServicePrimaryDriverVolume.......................................................................62 SourceCostObjectFixedValue......................................................................62 SourceCostObjectValue..............................................................................63 SourceCostObjectVariableValue.................................................................64 SummaryCostObjectFixedValue..................................................................65 SummaryCostObjectValue..........................................................................66 SummaryCostObjectVariableValue..............................................................67 SummaryPostCostObjectValue...................................................................68 SummaryPreCostObjectValue.....................................................................69 TargetCostObjectValue...............................................................................69 TotalCostObjectFixedValue.........................................................................71 TotalCostObjectValue.................................................................................71 TotalCostObjectVariableValue ............................................72 TracebackFixedValue...................................................................................73

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3.3.53 3.3.54 3.3.55 3.3.56 3.4 3.4.1 3.4.2 3.4.3 3.4.4 3.4.5 3.4.6 3.4.7 3.4.8 3.4.9 3.4.10 3.4.11 3.4.12 3.4.13 3.4.14 3.4.15 3.4.16 3.4.17 3.4.18 3.4.19 3.4.20 3.4.21 3.4.22 3.4.23 3.4.24 3.4.25 3.4.26 3.4.27 3.4.28 3.4.29 3.4.30 3.4.31 3.5 3.5.1 3.5.2 3.5.3 3.5.4

TracebackValue...........................................................................................74 TracebackVariableValue..............................................................................75 UnitPrice......................................................................................................76 UnitsSold.....................................................................................................77 , ...............................................................78 ActivityFixedValue.......................................................................................78 ActivityLineItemFixedValue..........................................................................79 ActivityLineItemValue..................................................................................79 ActivityLineItemVariableValue......................................................................80 ActivityUnitRate...........................................................................................80 ActivityValue................................................................................................81 ActivityVariableValue...................................................................................82 ExternalActivityDataValue............................................................................82 ExternalActivityFixedValue...........................................................................83 ExternalActivityValue...................................................................................84 ExternalActivityVariableValue.......................................................................84 ReassignActivityLineItemValue....................................................................85 ReassignActivityServiceValue......................................................................86 ReassignedFinalValue..................................................................................87 ReassignedInValue......................................................................................88 ReassignedMoveValue................................................................................89 ReassignedOutValue...................................................................................90 ReassignSplitInValue...................................................................................91 ReassignSplitOutValue................................................................................92 ReassignSplitPostValue...............................................................................93 ReassignSplitValue......................................................................................94 ServiceActivityUnitRate...............................................................................95 ServiceActivityValue .....................................................................................95 SourceActivityLineItemFixedValue..........................................................96 SourceActivityLineItemValue...................................................................97 SourceActivityLineItemVariableValue...........................................................98 SummaryActivityFixedValue.........................................................................99 SummaryActivityValue.................................................................................99 SummaryActivityVariableValue..................................................................100 SummaryMovementValue..........................................................................100 SummaryServiceActivityValue...................................................................101 ...................................................................................102 ActivityDriverDataValue.............................................................................102 ActivityDriverValue....................................................................................103 EmployeeResourceDriverDataSplit............................................................104 EmployeeResourceDriverSplit...................................................................105

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3.5.5 3.5.6 3.5.7 3.5.8 3.5.9 3.5.10 3.5.11 3.6 3.6.1 3.6.2 3.6.3 3.6.4 3.6.5 3.7 3.7.1 3.7.2 3.7.3 3.7.4 3.7.5 3.7.6 3.7.7 3.7.8 3.7.9 3.7.10 3.7.11 3.7.12 3.7.13 3.7.14 3.8 4

ResourceDriverDataSplit...........................................................................105 ResourceDriverPctSplit.............................................................................106 ResourceDriverSplit..................................................................................107 ResourceDriverDataValue.........................................................................108 ResourceDriverValue.................................................................................109 ServiceDriverDataValue............................................................................110 ServiceDriverValue....................................................................................111 , .............................................................................112 ServiceCost..............................................................................................112 ServiceFixedUnitRate................................................................................112 ServiceIncome...........................................................................................113 ServiceUnitRate........................................................................................113 ServiceVariableFactor................................................................................114 ................................................................................................115 ActivityDriverDeltaValue............................................................................115 ActivityDriverOriginalValue........................................................................115 ActivityDriverTargetValue..........................................................................116 LineItemDeltaValue....................................................................................116 LineItemOriginalValue................................................................................117 ResourceDriverDeltaSplit..........................................................................117 ResourceDriverDeltaValue........................................................................118 ResourceDriverOriginalSplit.......................................................................118 ResourceDriverOriginalValue.....................................................................119 ResourceDriverTargetSplit.........................................................................119 ResourceDriverTargetValue.......................................................................120 ServiceDriverOriginalValue........................................................................120 ServiceDriverDeltaValue............................................................................121 ServiceDriverTargetValue..........................................................................121 .....................................................................................................121 Profitability and Costing...................123 ..............................................................................................................123 AverageConsolidate.............................................................................................................124 CellMemo............................................................................................................................124 ................................................................................................................124 CurrencyRate.......................................................................................................................125 LineItemCalculatedFixedValue..............................................................................................125 LineItemDataValue...............................................................................................................126 LineItemDetailDataValue......................................................................................................126 LineItemDetailValue.............................................................................................................126 LineItemDetailValueNC........................................................................................................127

4.1 4.1.1 4.1.2 4.1.3 4.1.4 4.1.5 4.1.6 4.1.7 4.1.8 4.1.9

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4.1.10 4.1.11 4.1.12 4.1.13 4.1.14 4.1.15 4.1.16 4.1.17 4.1.18 4.1.19 4.1.20 4.1.21 4.1.22 4.1.23 4.1.24 4.1.25 4.1.26 4.1.27 4.1.28 4.1.29 4.1.30 4.2 4.2.1 4.2.2 4.2.3 4.2.4 4.2.5 4.2.6 4.2.7 4.2.8 4.2.9 4.2.10 4.2.11 4.2.12 4.2.13 4.2.14 4.3 4.3.1 4.3.2 4.3.3 4.3.4

LineItemFixedValue..............................................................................................................127 LineItemOriginalValue..........................................................................................................128 LineItemValue......................................................................................................................128 LineItemVariability................................................................................................................128 ModelValue..........................................................................................................................129 PeriodPct.............................................................................................................................129 PeriodValue.........................................................................................................................130 PeriodPctVariance................................................................................................................132 PeriodVariance.....................................................................................................................133 RunDefaultRule....................................................................................................................134 SafeDivide...........................................................................................................................134 SpreadDataValue;................................................................................................................135 SpreadValue........................................................................................................................135 StoredModelValue...............................................................................................................136 VersionPct...........................................................................................................................136 VersionPctVariance..............................................................................................................137 VersionPeriodValue.............................................................................................................138 VersionValue.......................................................................................................................138 VersionVariance...................................................................................................................140 WorksheetDataValue;..........................................................................................................141 WorkSheetValue..................................................................................................................142 ..............................................................................................142 ActivityDriverDataValue.......................................................................................................143 ActivityDriverOriginalValue...................................................................................................143 ActivityDriverTargetValue.....................................................................................................143 ActivityDriverValue...............................................................................................................144 ResourceDriverDataSplit;.....................................................................................................144 ResourceDriverDataValue....................................................................................................145 ResourceDriverNonSpare....................................................................................................145 ResourceDriverOriginalSplit ................................................................................................145 ResourceDriverOriginalValue...............................................................................................146 ResourceDriverPctSplit........................................................................................................146 ResourceDriverSplit.............................................................................................................147 ResourceDriverTargetSplit...................................................................................................147 ResourceDriverTargetValue.................................................................................................147 ResourceDriverValue...........................................................................................................148 ........................................................................................148 ActivityFixedValue................................................................................................................148 ActivityLineItemFixedValue...................................................................................................149 ActivityLineItemValue...........................................................................................................149 ActivityLineItemVariableValue..............................................................................................150

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4.3.5 4.3.6 4.3.7 4.3.8 4.3.9 4.3.10 4.3.11 4.3.12 4.3.13 4.3.14 4.3.15 4.3.16 4.3.17 4.3.18 4.3.19 4.3.20 4.3.21 4.3.22 4.3.23 4.3.24 4.3.25 4.3.26 4.3.27 4.3.28 4.3.29 4.3.30 4.3.31 4.4 4.4.1 4.4.2 4.4.3 4.4.4 4.4.5 4.4.6 4.4.7 4.4.8 4.4.9 4.4.10 4.5 4.5.1 4.5.2

ActivityUnitRate...................................................................................................................150 ActivityValue........................................................................................................................150 ActivityVariableValue...........................................................................................................151 ExternalActivityDataValue;...................................................................................................151 ExternalActivityFixedValue....................................................................................................152 ExternalActivityValue............................................................................................................152 ExternalActivityVariableValue...............................................................................................152 ReassignActivityLineItemValue.............................................................................................153 ReassignActivityServiceValue..............................................................................................153 ReassignedFinalValue..........................................................................................................154 ReassignedInValue...............................................................................................................154 ReassignedMoveValue........................................................................................................155 ReassignedOutValue............................................................................................................155 ReassignSplitInValue............................................................................................................156 ReassignSplitOutValue........................................................................................................156 ReassignSplitPostValue.......................................................................................................157 ReassignSplitValue..............................................................................................................157 ServiceActivityUnitRate........................................................................................................158 ServiceActivityValue............................................................................................................158 SourceActivityLineItemFixedValue.......................................................................................159 SourceActivityLineItemValue................................................................................................159 SourceActivityLineItemVariableValue...................................................................................159 SummaryActivityFixedValue.................................................................................................160 SummaryActivityValue.........................................................................................................160 SummaryActivityVariableValue.............................................................................................161 SummaryMovementValue....................................................................................................161 SummaryServiceActivityValue..............................................................................................161 .................................................................................................162 ServiceCost.........................................................................................................................162 ServiceDriverDataValue.......................................................................................................162 ServiceDriverOriginalValue..................................................................................................163 ServiceDriverTargetValue....................................................................................................163 ServiceDriverValue..............................................................................................................164 ServiceFixedUnitRate...........................................................................................................164 ServiceIncome.....................................................................................................................164 ServiceUnitRate...................................................................................................................165 ServiceVariableFactor..........................................................................................................165 TotalServiceDriverValue.......................................................................................................165 .....................................................................................166 ActivityCostObjectFixedValue..............................................................................................166 ActivityCostObjectValue......................................................................................................167

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4.5.3 4.5.4 4.5.5 4.5.6 4.5.7 4.5.8 4.5.9 4.5.10 4.5.11 4.5.12 4.5.13 4.5.14 4.5.15 4.5.16 4.5.17 4.5.18 4.5.19 4.5.20 4.5.21 4.5.22 4.5.23 4.5.24 4.5.25 4.5.26 4.5.27 4.5.28 4.5.29 4.5.30 4.5.31 4.5.32 4.5.33 4.5.34 4.5.35 4.5.36 4.5.37 4.5.38 4.5.39 4.5.40 4.5.41 4.5.42 4.5.43

ActivityCostObjectVariableValue..........................................................................................168 ConsolidatedPrice................................................................................................................169 ...................................................................................................................................170 CostObjectFixedValue.........................................................................................................171 DataUnitPrice.......................................................................................................................172 CostObjectValue.................................................................................................................173 CostObjectVariableValue.....................................................................................................174 DataRevenue.......................................................................................................................174 DataUnitsSold......................................................................................................................175 DirectCostObjectFixedValue................................................................................................175 DirectCostObjectValue........................................................................................................176 DirectCostObjectVariableValue...........................................................................................177 DirectPrimaryDriverVolume..................................................................................................178 DirectPrimaryDriverUnitRate................................................................................................179 DirectServiceCostObjectValue............................................................................................179 DirectServicePrimaryDriverUnitRate....................................................................................180 DirectServicePrimaryDriverVolume......................................................................................181 ExternalCostObjectDataValue..............................................................................................181 ExternalCostObjectFixedValue.............................................................................................181 ExternalCostObjectValue.....................................................................................................182 ExternalCostObjectVariableValue.........................................................................................183 GrossContribution...............................................................................................................184 JointCostObjectFixedValue..................................................................................................185 JointCostObjectValue..........................................................................................................186 JointCostObjectVariableValue.............................................................................................186 LineItemCostObjectFixedValue............................................................................................186 LineItemCostObjectValue....................................................................................................187 LineItemCostObjectVariableValue........................................................................................188 PrimaryDriverUnitRate.........................................................................................................189 PrimaryDriverVolume...........................................................................................................190 ..................................................................................................................................190 ServiceCostObjectValue......................................................................................................191 ServicePrimaryDriverUnitRate..............................................................................................191 ServicePrimaryDriverVolume...............................................................................................192 SourceCostObjectFixedValue..............................................................................................192 SourceCostObjectValue......................................................................................................193 SourceCostObjectVariableValue..........................................................................................194 SummaryCostObjectFixedValue...........................................................................................195 SummaryCostObjectValue...................................................................................................196 SummaryCostObjectVariableValue......................................................................................197 SummaryPostCostObjectValue............................................................................................198

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4.5.44 4.5.45 4.5.46 4.5.47 4.5.48 4.5.49 4.5.50 4.5.51 4.5.52 4.5.53 4.6 4.6.1 4.6.2 4.6.3 4.6.4 4.6.5 4.6.6 4.6.7 4.6.8 4.6.9 4.6.10 4.6.11 4.7 4.7.1 4.7.2 4.7.3 4.7.4 4.7.5 4.7.6 4.7.7 4.7.8 4.7.9 4.7.10 4.7.11 4.7.12 4.7.13 4.7.14 4.7.15 4.7.16 4.7.17 4.7.18

SummaryPreCostObjectValue;............................................................................................199 TargetCostObjectValue........................................................................................................200 TotalCostObjectFixedValue..................................................................................................201 TotalCostObjectValue..........................................................................................................202 TotalCostObjectVariableValue.............................................................................................203 TracebackValue...................................................................................................................204 TracebackFixedValue...........................................................................................................205 TracebackVariableValue.......................................................................................................206 ................................................................................................207 ;..............................................................................................................208 ...........................................................................................208 ActivityDriverDeltaValue......................................................................................................208 AddActivityDriverDelta.........................................................................................................209 AddLineItemDelta.................................................................................................................209 AddResourceDriverDelta.....................................................................................................210 AddResourceDriverSplitDelta..............................................................................................211 AddServiceDriverDelta.........................................................................................................212 CurrentDeltaValue...............................................................................................................213 LineItemDeltaValue..............................................................................................................213 ResourceDriverDeltaSplit.....................................................................................................214 ResourceDriverDeltaValue...................................................................................................214 ServiceDriverDeltaValue......................................................................................................214 .............................................................................................................215 EPO............................................................................................................................215 ..............................................................................................................216 ................................................................................216 .............................................................................................218 ActiveCalculateSlices...........................................................................................................220 ActivityCode........................................................................................................................220 ActivityDriverCode...............................................................................................................221 CalculateSlice......................................................................................................................221 ChildList...............................................................................................................................222 CodeByLeafPosition............................................................................................................223 CostObject1Code................................................................................................................223 CostObject2Code................................................................................................................223 CostObject3Code................................................................................................................224 CostObject4Code................................................................................................................224 CostObject5Code................................................................................................................224 CostObjectTargets...............................................................................................................225 CurrencyCode.....................................................................................................................225 CurrentActivity.....................................................................................................................225

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4.7.19 4.7.20 4.7.21 4.7.22 4.7.23 4.7.24 4.7.25 4.7.26 4.7.27 4.7.28 4.7.29 4.7.30 4.7.31 4.7.32 4.7.33 4.7.34 4.7.35 4.7.36 4.7.37 4.7.38 4.7.39 4.7.40 4.7.41 4.7.42 4.7.43 4.7.44 4.7.45 4.7.46 4.7.47 4.7.48 4.7.49 4.7.50 4.7.51 4.7.52 4.7.53 4.7.54 4.7.55 4.7.56 4.7.57 4.7.58 4.7.59

CurrentActivityDriver............................................................................................................226 CurrentConsolidatingDimension...........................................................................................226 CurrentCostObject1............................................................................................................227 CurrentCostObject2............................................................................................................227 CurrentCostObject3............................................................................................................227 CurrentCostObject4............................................................................................................228 CurrentCostObject5............................................................................................................228 CurrentCurrency..................................................................................................................228 CurrentLineItem...................................................................................................................229 CurrentLineItemDetail..........................................................................................................229 CurrentModelName.............................................................................................................229 CurrentModelType...............................................................................................................230 CurrentPeriod......................................................................................................................230 CurrentResourceDriver........................................................................................................230 CurrentRespCenter..............................................................................................................231 CurrentRevenueType...........................................................................................................231 CurrentService.....................................................................................................................232 CurrentSpread.....................................................................................................................232 CurrentTable........................................................................................................................232 CurrentTableField.................................................................................................................233 CurrentVersion....................................................................................................................233 CurrentWorkSheet1.............................................................................................................233 CurrentWorksheet2.............................................................................................................234 DirectCostObjectTargets.....................................................................................................234 DirectPrimaryActivityDriver..................................................................................................234 EPOCodeFromName...........................................................................................................235 ExportComplete...................................................................................................................235 ExportDimensions................................................................................................................235 ExportResults.......................................................................................................................236 IncludeCombinationParent....................................................................................................237 IsChild..................................................................................................................................237 IsCostObjectCalculated;......................................................................................................238 IsParent...............................................................................................................................238 ItemDimension.....................................................................................................................238 ItemName............................................................................................................................239 ItemPropertyValue...............................................................................................................239 LeafChildList........................................................................................................................240 LeafPosition.........................................................................................................................240 LineItemCode......................................................................................................................241 LineItemDetailCode..............................................................................................................241 ..........................................................................................................241

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4.7.60 4.7.61 4.7.62 4.7.63 4.7.64 4.7.65 4.7.66 4.7.67 4.7.68 4.7.69 4.7.70 4.7.71 4.7.72 4.7.73 4.7.74 4.7.75 4.7.76 4.7.77 4.7.78 4.7.79 4.7.80 4.7.81 4.7.82 4.7.83 4.7.84 4.7.85 4.7.86 4.7.87 5

ParentBelowGroup...............................................................................................................242 PeriodCode..........................................................................................................................242 PrimaryActivityDriver............................................................................................................242 RaiseAlert............................................................................................................................243 RaiseCapacityAlert...............................................................................................................243 ResourceDriverCode...........................................................................................................243 RespCenterCode.................................................................................................................244 RestrictCombinationActivityDriverDataValue.......................................................................244 RestrictCombinationCostObjectValue..................................................................................245 RestrictCombinationDataRevenue.......................................................................................246 RestrictCombinationLineItemDataValue...............................................................................247 RestrictCombinationLineItemDetailDataValue......................................................................248 RestrictCombinationResourceDriverDataSplit......................................................................249 RestrictCombinationResourceDriverDataValue....................................................................250 RestrictCombinationServiceDriverDataValue.......................................................................251 RestrictCombinationSpreadDataValue.................................................................................252 RestrictCombinationWorksheetDataValue...........................................................................253 RestrictDimension................................................................................................................254 RestrictDimensionParent......................................................................................................255 RestrictReturnZero..............................................................................................................256 RevenueTypeCode...............................................................................................................257 ServiceCode........................................................................................................................257 ServiceCostObjectTargets...................................................................................................258 ServicePrimaryActivityDriver................................................................................................258 SpreadCode........................................................................................................................258 VersionCode........................................................................................................................259 WorkSheet1Code................................................................................................................259 Worksheet2Code.................................................................................................................259 ...................................................................................................................261 .......................................................................................................................261 ....................................................................................................................261 ............................................................................................................262 .....................................................................................................................265 "".................................................................................................................266 " ".................................................................................................266 .............................................................................................267 ..............................................................................................................269 .......................................................................270 .......................................................................................273 "DataManager"........................................................................................................275

5.1 5.2 5.3 5.4 5.5 5.5.1 5.5.2 5.6 5.6.1 5.6.2 5.7

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5.7.1 5.7.2 5.7.3 5.8 5.8.1 5.8.2 5.8.3 5.9 5.9.1 5.9.2 5.10 5.10.1 5.10.2 5.10.3 5.11 5.11.1 5.11.2 5.12 5.12.1 5.12.2 5.13 5.13.1 5.13.2 5.14 5.14.1 5.15 5.15.1 5.15.2 5.16 5.16.1 6

DataManager......................................................................................................276 DataManager............................................................................................283 DataManager....................................................................................................286 DimensionTree........................................................................................................287 DimensionTree.................................................................287 DimensionTree.................................................................................291 DimensionTree..................................................................................................294 DimensionList.........................................................................................................294 DimensionList.......................................................................................295 DimensionList................................................................................................300 ............................................................................................302 .....................................................303 ......................................................................305 - ..........................................................................307 .......................................................................................................................308 : ......................................................................................................................308 ..............................................................................................................315 "".................................................................................................318 .................................................................................318 ................................................................................................................324 .......................................................................................................................325 ...............................................................................................325 ........................................................................................................326 "".................................................................................................................328 ..................................................................329 " ".....................................................................................................331 " ", ........................................................................................331 " "..............................................................................333 ....................................................................................................333 ................................................................................333 ..............................................................................337 EmailAddressForProperty.....................................................................................................337 ObjectProperty.....................................................................................................................338 AddInstanceToGroup...........................................................................................................338 BuildBookURL.....................................................................................................................339 BuildBookViewerString........................................................................................................339 ClearStateTimeout...............................................................................................................340 ConvertToURLCompliantString............................................................................................340 CreateNewGroup.................................................................................................................341 CreateWorkFlowObject........................................................................................................341

6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9

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6.10 6.11 6.12 6.13 6.14 6.15 6.16 6.17 6.18 6.19 6.20 6.21 6.22 6.23 6.24 A

DebugLogEvent...................................................................................................................342 DebugLogEventEx................................................................................................................342 GetEmailAddressForUserID.................................................................................................342 GetFullNameForUserID........................................................................................................343 GetFullNameForProperty.....................................................................................................343 GetIDForUserName.............................................................................................................343 GetUserIDListForGroup.......................................................................................................344 RaiseAlert............................................................................................................................344 SendEmail............................................................................................................................344 SetTimeout..........................................................................................................................345 SetTimeoutDelta..................................................................................................................345 SetNewTimeoutDelta...........................................................................................................346 SetNextEvent.......................................................................................................................346 StartConsoleJob...................................................................................................346 WorkflowComplete..............................................................................................................347 .....................................................................................349

B

..............................................................................................351 .........................................................................................................351 ..................................................................................................352 TableID...............................................................................................................358 ...............................................................................................363

B.1 B.2 B.3 C

D

...........................................................................................371 373

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1.4. :

1.0

SAP BusinessObjects Profitability and Cost Management SAP BusinessObjects Profitability and Cost Management 7.5. GetCellValue. ModelValue ModelValue. AverageConsolidate.

1.1

1.2

StartConsoleJob, , . , SAP BusinessObjects Financial Information Management. : OnReplaceKey DataManager; AddToKeyReplacement DataManager; UniqueModelID ; , TreeFilter.

1.3

1.4

15

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Profitability and Cost Management , , , , , Profitability and Costing. , . : ;

: ; Visual Basic

.

17

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18

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, . . . Profitability and Cost Management. . , , . , " ". : , , ,

3.1 . , , : , . , . " ", . , , "/". . , , , . , ,

19

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. " " , . . , , , , . . "" Profitability and Cost Management. : , , , " ". , , , "/", " ". , LineItemDataValue, . . " " Profitability and Cost Management.

3.2 .

3.2.1 CurrencyRate

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CurrencyRate , ,

. CurrencyRate , . . NON, CurrencyRate 1, , , 1. . : , . / , ,

.

3.2.2 LineItemValue

21

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, , , . " ", , . . : / " "

.

, , ,

3.2.3 LineItemCalculatedFixedValue

22

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, , . . , LineItemValue .LineItemValue = (Fixed Value + Non-Variable Value) + Variable Value

LineitemCalculatedFixedValue = (Fixed Value + Non-Variable Value)

, LineItemValue 11000, 3000 75 ( 75%), Variable Value = (11000 - 3000) * 75/100 = 6000 Non-Variable Value = (11000 -3000) * 25/100 = 2000 LineitemCalculatedFixedValue = Fixed + Non-Variable = (3000 + 2000) = 5000 LineItemValue = LineitemCalculatedFixedValue+ Variable Value = 5000+6000=11000

.

, , ,

LineItemFixedValue LineItemFixedValue LineItemValue LineItemVariability

3.2.4 LineItemDataValue

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, , , . , LineItemValue. , , , . . : ; , .

/ , : /.

, , ,

. LineItemValue

3.2.5 LineItemDetailValue

24

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, , , . , . , LineItemDetailValueNC. , , . LineItemDetailValueNC LineItemDetailDataValue . , .

: / " "

, , , ,

. LineItemDetailDataValue LineItemDetailValueNC

3.2.6 LineItemDetailValueNC

25

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, , , . ( , , , ). , , . LineItemDataValue LineItemDetailDataValue . , .

: / " "

, , , ,

. LineItemDataValue

3.2.7 LineItemDetailDataValue

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, , , . , LineItemDetailValue. , , , . , , . LineItemDataValue LineItemDetailValueNC . , . : ; , .

/ , : /.

, , , ,

. LineItemDataValue LineItemDetailValue LineItemDetailValueNC

3.2.8 LineItemFixedValue

27

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, , LineItemValue, . LineItemValue LineItemVariability . / . " "

, , ,

3.2.9 LineItemVariability

, " ", . LineItemValue , " ". : LineItemFixedValue LineItemValue, . , , :variable value = (LineItemValue LineItemFixedValue) * Line ItemVariability/100

: 0100, 100 100%. / . , , ,

. LineItemCalculatedFixedValue LineItemFixedValue LineItemFixedValue LineItemValue

28

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3.2.10 SpreadValue

. . Profitability and Cost Management. : / " "

, ,

.

3.2.11 SpreadDataValue

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, . , SpreadValue. , , Spread , . . : ; , .

/ , : /.

, ,

. SpreadValue

3.2.12 WorkSheetValue

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, 1 2 , . Profitability and Costing, , , .

: /

, , , 1, 2

.

3.2.13 WorkSheetDataValue

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, 1 2 , . 1 , WorkSheetValue. , , , . . : ; , .

/ , : /.

, , , 1, 2

. WorkSheetValue

3.3 , .

3.3.1 ActivityCostObjectFixedValue

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. , . , , " " ( " "). , . . , . : , . , , . .

, , , 1, 2, 3, 4, 5

. LineItemCalculatedFixedValue

3.3.2 ActivityCostObjectValue

33

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. , , " ". , . . . : , . , , , , . .

, , , 1, 2, 3, 4, 5

3.3.3 ActivityCostObjectVariableValue

34

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. , . , , " ". , . . , . : , . , , , , . .

, , , 1, 2, 3, 4, 5

. LineItemVariability

3.3.4

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2010-05-06

Contribution

, . SummaryCostObjectValue , . : , . , , , 1, 2, 3, 4, 5

3.3.5 CostObjectFixedValue

36

2010-05-06

, , , . . : , , (, /, , ).

, , , , , 1, 2, 3, 4, 5

. LineItemCalculatedFixedValue

3.3.6 CostObjectValue

37

2010-05-06

, , , . , , ( /, , ). : , . . , , SourceCostObjectValue. , CostObjectValues. . . TracebackValue, . , , .

, , , , , 1, 2, 3, 4, 5

3.3.7 CostObjectVariableValue

38

2010-05-06

, , , . . : ( , , ).

, , , , , 1, 2, 3, 4, 5

. CostObjectValue LineItemVariability

3.3.8 DataUnitPrice

39

2010-05-06

, UnitPrice , , . , UnitPrice, UnitPrice . , . , UnitPrice , Revenue UnitPrice. UnitPrice Revenue, DataUnitPrice , Revenue . , DataUnitPrice UnitPrice, UnitPrice . : , , .

/ , UnitPrice. : /.

, , , , 1, 2, 3, 4, 5

. UnitPrice

3.3.9 DataUnitsSold

40

2010-05-06

, , , . , UnitsSold, UnitsSold . , . / , UnitsSold. : /.

, , , , 1, 2, 3, 4, 5

. UnitsSold

3.3.10 DataRevenue

41

2010-05-06

, , , . , Revenue, Revenue . , . , Revenue , UnitPrice Revenue. Revenue UnitPrice, DataRevenue , UnitPrice . , DataRevenue Revenue, Revenue . : , , .

"/" , Revenue. : /.

, , , , 1, 2, 3, 4, 5

.

3.3.11 DirectCostObjectValue

42

2010-05-06

, , . . , , . : .

, , , , 1, 2, 3, 4, 5

3.3.12 DirectCostObjectFixedValue

43

2010-05-06

" ". , , . . , , . : .

, , , , 1, 2, 3, 4, 5

. LineItemCalculatedFixedValue

3.3.13 DirectCostObjectVariableValue

44

2010-05-06

" ". , , . . , , . : .

, , , , 1, 2, 3, 4, 5

. LineItemVariability

3.3.14 DirectPrimaryDriverUnitRate

45

2010-05-06

, ( ) , . LineItemValue / DirectPrimaryDriverVolume, DirectPrimaryDriverVolume ActivityDriverValues, LineItemValue . , , . , LineItemValue . , , , ,

. DirectPrimaryDriverVolume

3.3.15 DirectPrimaryDriverVolume , , LineItemValue. , . , , . , , , ,

3.3.16 DirectServiceCostObjectValue

46

2010-05-06

, , , , . . , , . : .

, , , , 1, 2, 3, 4, 5

3.3.17 DirectServicePrimaryDriverUnitRate

47

2010-05-06

, ( ) , . SummaryServiceActivityValue / DirectServicePrimaryDriverVolume, DirectServicePrimaryDriverVolume ActivityDriverValues, . , , . , . , , , ,

3.3.18 DirectServicePrimaryDriverVolume , , . , , , . , , , ,

3.3.19 ExternalActivityCostObjectDataUnitRate

48

2010-05-06

. , , , . : ; , .

. : "/"

, , , , , 1, 2, 3, 4, 5

3.3.20 ExternalActivityCostObjectFixedUnitRate . . ExternalActivityCostObjectUnitRate. : / . " " , , , , , 1, 2, 3, 4, 5

3.3.21 ExternalActivityCostObjectUnitRate

49

2010-05-06

. . , . / . : .

, , , , , 1, 2, 3, 4, 5

3.3.22 ExternalActivityCostObjectVariableUnitRate . :ExternalActivityCostObjectVariableUnitRate = ExternalActivityCostObjectUnitRate ExternalActivityCostObjectFixedUnitRate

, , , , , 1, 2, 3, 4, 5

3.3.23 ExternalCostObjectDataValue

50

2010-05-06

, , , . , ExternalCostObjectDataValue ExternalCostObjectValue. , ExternalCostObjectDataValue , , . . : ; , .

/ . : "/"

, , , , , 1, 2, 3, 4, 5

. ExternalCostObjectValue

3.3.24 ExternalCostObjectFixedValue

51

2010-05-06

. CostObjectValue. : / .

, , , , , 1, 2, 3, 4, 5

. LineItemFixedValue

3.3.25 ExternalCostObjectValue . CostObjectValue. : "/" ; " " , , , , , 1, 2, 3, 4, 5

3.3.26 ExternalCostObjectVariableValue

52

2010-05-06

:ExternalCostObjectVariableValue = ExternalCostObjectValue ExternalCostObjectFixedValue

, , , , , 1, 2, 3, 4, 5

. ExternalCostObjectFixedValue

3.3.27 GrossContribution

, , . Revenue SummaryPreCostObjectValue , .GrossContribution

: , . , , , 1, 2, 3, 4, 5

. SummaryPreCostObjectValue

53

2010-05-06

3.3.28 JointCostObjectFixedValue CostObjectFixedValue ExternalCostObjectFixedValue

, , , , , 1, 2, 3, 4, 5

. ExternalCostObjectFixedValue CostObjectFixedValue JointCostObjectFixedValue

3.3.29 JointCostObjectValue CostObjectValue ExternalCostObjectValue. , , , , , 1, 2, 3, 4, 5

. CostObjectValue ExternalCostObjectValue JointCostObjectValue

3.3.30 JointCostObjectVariableValue

54

2010-05-06

CostObjectVariableValue ExternalCostObjectVariableValue

, , , , , 1, 2, 3, 4, 5

. CostObjectVariableValue ExternalCostObjectVariableValue JointCostObjectVariableValue

3.3.31 LineItemCostObjectFixedValue

55

2010-05-06

. , . , , " ". , " ", , CostObjectValue, , " ". , . , , .

, , , 1, 2, 3, 4, 5

. CostObjectValue LineItemCalculatedFixedValue

3.3.32 LineItemCostObjectValue

56

2010-05-06

, . , , " ". , " ", , CostObjectValue, , " ". , . , , .

, , , 1, 2, 3, 4, 5

. CostObjectValue

3.3.33 LineItemCostObjectVariableValue

57

2010-05-06

. , . , , " ". , " ", , CostObjectValue, , " ". , . , , .

, , , 1, 2, 3, 4, 5

. CostObjectValue LineItemVariability

3.3.34 PrimaryDriverUnitRate

58

2010-05-06

, ( ) , . , . ActivityLineItemValue / PrimaryDriverVolume, PrimaryDriverVolume , . , , . ActivityLineItemValue . , , , , ,

3.3.35 PrimaryDriverVolume ( ) , . , , , , . , , , , ,

3.3.36

59

2010-05-06

, , , . Revenue UnitsSold, , . , , , , .Revenue = UnitPrice * UnitsSold

Revenue , UnitPrice . UnitPrice , / , , UnitsSold 0, UnitPrice . , UnitPrice, Revenue " " , UnitsSold * UnitPrice. , , , , 1, 2, 3, 4, 5 : " ", UnitPrice ; "/", UnitPrice ; " "

3.3.37 ServiceCostObjectValue

60

2010-05-06

, , , , , . : (, /, , ).

, , , , , 1, 2, 3, 4, 5

3.3.38 ServicePrimaryDriverUnitRate

61

2010-05-06

, ( ) , . , . SummaryServiceActivityValue / ServicePrimaryDriverVolume, ServicePrimaryDriverVolume , . , , . , . , , , , ,

3.3.39 ServicePrimaryDriverVolume () , . , . , , . , , , , ,

3.3.40 SourceCostObjectFixedValue

62

2010-05-06

, SourceCostObjectValue. : , ( /, , ).

, , , , 1, 2, 3, 4, 5

. LineItemCalculatedFixedValue SourceCostObjectValue

3.3.41 SourceCostObjectValue

63

2010-05-06

, , . , , , . , . . ( /, , ). , CostObjectValues, . . TracebackValue, , . , , , .

, , , , 1, 2, 3, 4, 5

3.3.42 SourceCostObjectVariableValue

64

2010-05-06

, SourceCostObjectValue. : ( , , ).

, , , , 1, 2, 3, 4, 5

. LineItemVariability SourceCostObjectValue

3.3.43 SummaryCostObjectFixedValue

65

2010-05-06

. , . " ". , , . CostObjectValue, , ( , ), . . , .

, , , 1, 2, 3, 4, 5

. CostObjectValue LineItemCalculatedFixedValue

3.3.44 SummaryCostObjectValue

66

2010-05-06

, " " " ". , " ", . CostObjectValue , ( , ), . . , .

, , , 1, 2, 3, 4, 5

. CostObjectValue

3.3.45 SummaryCostObjectVariableValue

67

2010-05-06

. , . " " " ". , " ", . CostObjectValue , ( , ), . . , .

, , , 1, 2, 3, 4, 5

. CostObjectValue LineItemVariability

3.3.46 SummaryPostCostObjectValue

68

2010-05-06

, . , , , 1, 2, 3, 4, 5

3.3.47 SummaryPreCostObjectValue

, . , , , , .SummaryPreCostObjectValue = SummaryCostObjectValue SummaryPostCostObjectValue

, , , 1, 2, 3, 4, 5

3.3.48 TargetCostObjectValue

69

2010-05-06

, , . TracebackValue, , , . TargetCostObjectValue , . . , , , . , "". CostObjectValues , , . , . : , . , , . , , , . , , . : , .

, , , , , , 1, 2, 3, 4, 5

70

2010-05-06

3.3.49 TotalCostObjectFixedValue

. , . , " ". , , CostObjectValue, . , . , , . : , , . , , , .

, , 1, 2, 3, 4, 5

. CostObjectValue LineItemCalculatedFixedValue

3.3.50 TotalCostObjectValue

71

2010-05-06

, . , " ". , , CostObjectValue, "", " " " ". . , . , , . : , , . , , .

, , 1, 2, 3, 4, 5

. CostObjectValue

3.3.51 TotalCostObjectVariableValue

72

2010-05-06

. , . , " ". , , CostObjectValue, . , . , , . : , , . , , .

, , 1, 2, 3, 4, 5

. CostObjectValue LineItemVariability

3.3.52 TracebackFixedValue

73

2010-05-06

" ". , , . . : , .

, , , , , , 1, 2, 3, 4, 5

. LineItemCalculatedFixedValue TracebackValue

3.3.53 TracebackValue

74

2010-05-06

, . . CostObjectValue, . , CostObject, , . . , , . , , , . , , , . , .CostObjectValues

: , . , , . CalculateSlice, . , , , , , , 1, 2, 3, 4, 5

3.3.54 TracebackVariableValue

75

2010-05-06

" ". , , . . , , , , , , 1, 2, 3, 4, 5

. LineItemVariability TracebackValue

3.3.55 UnitPrice

76

2010-05-06

, . Revenue UnitsSold, , . , , , , .Revenue = UnitPrice * UnitsSold

UnitPrice , Revenue . Revenue UnitsSold * UnitPrice. , Revenue, UnitPrice Revenue / UnitsSold , , UnitsSold , , UnitPrice . : , , . : " ", . "/", . " " , , , , 1, 2, 3, 4, 5

3.3.56 UnitsSold

77

2010-05-06

, . Revenue UnitPrice, , . , , , , .Revenue = UnitPrice * UnitsSold

UnitPrice , Revenue . , Revenue , UnitPrice , UnitsSold , UnitPrice . : , , . "/" " " , , , , 1, 2, 3, 4, 5

3.4 , .

3.4.1 ActivityFixedValue

78

2010-05-06

" ". , , , , . ActivityValue . , , , , ,

. ActivityVariableValue LineItemCalculatedFixedValue

3.4.2 ActivityLineItemFixedValue " ". ( ) " ", " " , . ActivityLineItemValue . , , , ,

. ActivityLineItemVariableValue LineItemCalculatedFixedValue

3.4.3 ActivityLineItemValue

79

2010-05-06

, , - . ActivityValue, . .

, , , ,

3.4.4 ActivityLineItemVariableValue " ". , , . ActivityLineItemValue . , , , ,

. ActivityLineItemFixedValue LineItemCalculatedFixedValue

3.4.5 ActivityUnitRate

80

2010-05-06

ActivityLineItemValue ResourceDriverValue . , " ", , . , , , , ,

. ActivityLineItemValue ResourceDriverValue

3.4.6 ActivityValue

, , . ActivityLineItemValue, . ResourceDriverSplit ResourceDriverValue . , , , .

, , , , ,

. ResourceDriverSplit ResourceDriverValue ActivityLineItemValue

81

2010-05-06

3.4.7 ActivityVariableValue " ". , , , , . ActivityValue . , , , , ,

. ActivityFixedValue LineItemCalculatedFixedValue

3.4.8 ExternalActivityDataValue

82

2010-05-06

, , , . , ExternalActivityDataValue ExternalActivityValue. , ExternalActivityDataValue , , . . : ; , .

/ . : "/"

, , , ,

. ExternalActivityValue ExternalActivityDataValue;

3.4.9 ExternalActivityFixedValue

83

2010-05-06

. ExternalActivityValue. : / . " "

, , , ,

. ExternalActivityVariableValue LineItemFixedValue

3.4.10 ExternalActivityValue ActivityLineItemValue . Line Items, , . : / . , , , ,

3.4.11 ExternalActivityVariableValue

84

2010-05-06

. : ExternalActivityVariableValue = ExternalActivityValue ExternalActivityFixedValue

, , , ,

. ExternalActivityFixedValue

3.4.12 ReassignActivityLineItemValue

85

2010-05-06

, . Profitability and Costing, , , . , , . , , ; . : , .

, , , , ,

3.4.13 ReassignActivityServiceValue

86

2010-05-06

"", "". "" , , "". "", " ", . - " " " " , " " "". "" "". : , .

"", "", " ", "", " ", " "

3.4.14 ReassignedFinalValue

87

2010-05-06

, , . , . : , ActivityLineItemValue, , , , . , , . , .

, , , , , ,

. ActivityLineItemValue

3.4.15 ReassignedInValue

88

2010-05-06

, , , . . , . : , ActivityLineItemValue, , , , . , , . , .

, , , , , ,

3.4.16 ReassignedMoveValue

89

2010-05-06

, , , . , . - , , . , . , . , , , , , ,

. ReassignedFinalValue

3.4.17 ReassignedOutValue

90

2010-05-06

, , , . . , . : , ActivityLineItemValue, , , , . , , . , .

, , , , , ,

. ActivityLineItemValue ReassignedOutValue

3.4.18 ReassignSplitInValue

91

2010-05-06

Activity, , . : , , , . , , . , 100% .

, , , , ,

3.4.19 ReassignSplitOutValue

92

2010-05-06

, , . : , , , . , , . , 100% .

, , , , ,

3.4.20 ReassignSplitPostValue

93

2010-05-06

, . : , , , . , , . , 100%.

, , , , ,

3.4.21 ReassignSplitValue

94

2010-05-06

, , , . : , , , . , , . .

, , , , ,

. ReassignSplitPostValue

3.4.22 ServiceActivityUnitRate ServiceActivityValue ResourceDriverValue . , , . , , , , ,

3.4.23 ServiceActivityValue

95

2010-05-06

, , . SummaryServiceActivityValue, Resource Driver. ResourceDriverSplit ResourceDriverValue . , , .

, , , , ,

3.4.24 SourceActivityLineItemFixedValue

96

2010-05-06

" ". , . , , , . : , .

, , , , ,

. LineItemCalculatedFixedValue

3.4.25 SourceActivityLineItemValue

97

2010-05-06

, . , , ; . : ResourceDriverSplit ResourceDriverValue .

, , , , ,

3.4.26 SourceActivityLineItemVariableValue " ". , . , , ; . , , , , ,

. LineItemVariability

98

2010-05-06

3.4.27 SummaryActivityFixedValue

" ". , . . , , , . : , .

, , ,

. LineItemCalculatedFixedValue

3.4.28 SummaryActivityValue

99

2010-05-06

, . , . , , ,

3.4.29 SummaryActivityVariableValue " ". , . . , , , . , , ,

.

LineItemVariability

3.4.30 SummaryMovementValue

100

2010-05-06

, ( ) . , . , , . : : ReassignedInValue, ReassignedOutValue, ReassignedMoveValue ReassignedFinalValue , . , , . SummaryMovementValue , .

, , , , ,

. ReassignedFinalValue ReassignedInValue ReassignedMoveValue ReassignedOutValue

3.4.31 SummaryServiceActivityValue

101

2010-05-06

, , . ServiceActivityValue, . ResourceDriverSplit ResourceDriverValue . , , . , , , ,

3.5 .

3.5.1 ActivityDriverDataValue

102

2010-05-06

, ActivityDriverValue. , , , . . : ; , .

/ , : /.

, , , , 1, 2, 3, 4, 5

. ActivityDriverValue

3.5.2 ActivityDriverValue

103

2010-05-06

, -, . , , , . , . / . . " "

, , , , 1, 2, 3, 4, 5

.

3.5.3 EmployeeResourceDriverDataSplit

104

2010-05-06

, EmployeeResourceDriverSplit. , , EmployeeResourceDriverSplit , . . / : /.

, , , , ,

3.5.4 EmployeeResourceDriverSplit

, , , . "/" ; . " "

, , , , ,

3.5.5 ResourceDriverDataSplit

105

2010-05-06

, ResourceDriverSplit. , , ResourceDriverSplit , . . : ; , .

/ : /.

, , , ,

. ResourceDriverSplit

3.5.6 ResourceDriverPctSplit

106

2010-05-06

( 0-100), , . , . . : .

/ . . " "

, , , ,

.

3.5.7 ResourceDriverSplit

107

2010-05-06

, , . , . . : ResourceDriverValue, , .

/ . . " "

, , , ,

. ResourceDriverValue

3.5.8 ResourceDriverDataValue

108

2010-05-06

, ResourceDriverValue. , , , . . : ; , .

/ , : /.

, , ,

. ResourceDriverValue

3.5.9 ResourceDriverValue

109

2010-05-06

, , , " ", " ". ResourceDriverSplit ResourceDriverPctSplit, , . / . . " "

, , ,

.

3.5.10 ServiceDriverDataValue

110

2010-05-06

, ServiceDriverValue. , , , . . : ; , .

/ , : /.

, , ,

. ServiceDriverValue

3.5.11 ServiceDriverValue

, , . / . . " "

, , ,

.

111

2010-05-06

3.6 , , , .

3.6.1 ServiceCost

. . , , , . , ServiceFixedUnitRate. ServiceVariableFactor , . , , .

, , ,

3.6.2 ServiceFixedUnitRate

112

2010-05-06

. , , , . , . . "/" ; " " .

, , ,

3.6.3 ServiceIncome , , ( ) . , , ,

3.6.4 ServiceUnitRate

113

2010-05-06

. : / * . : , " ".

, , ,

3.6.5 ServiceVariableFactor

ServiceVariableFactor , . , , ServiceFixedUnitRate. , 1, , . . , 2, 1 , , . , , , ( ).

, , , "/"

. ServiceFixedUnitRate

114

2010-05-06

3.7 .