| Property | Description |
| Year | Financial year for which the financial planning is displayed |
| Account category | G/L account category for grouping and evaluation |
| G/L account | Number and name of the G/L account for which the actual, planned and forecast values of the selected financial year are displayed |
| Data basis | Source table from which the actual and plan values for this financial planning item originate (e.g. orders, budget specifications or manual planning) |
| Plan 01 | Planned value in euros for January from the budget specifications, orders or manual planning |
| Actual 01 | Actual value in euros for January from the live BWA (booking journal) |
| Forecast 01 | Forecast value in euros for January - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 02 | Planned value in euros for February from the budget specifications, orders or manual planning |
| Is 02 | Actual value in euros for February from the live BWA (booking journal) |
| Forecast 02 | Forecast value in euros for February - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 03 | Planned value in euros for March from the budget specifications, orders or manual planning |
| Is 03 | Actual value in euros for March from the live BWA (booking journal) |
| Forecast 03 | Forecast value in euros for March - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 04 | Planned value in euros for April from the budget specifications, orders or manual planning |
| Is 04 | Actual value in euros for April from the live BWA (booking journal) |
| Forecast 04 | Forecast value in euros for April - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 05 | Planned value in euros for May from the budget specifications, orders or manual planning |
| Is 05 | Actual value in euros for May from the live BWA (booking journal) |
| Forecast 05 | Forecast value in euros for May - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 06 | Planned value in euros for June from the budget specifications, orders or manual planning |
| Is 06 | Actual value in euros for June from the live BWA (booking journal) |
| Forecast 06 | Forecast value in euros for June - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 07 | Planned value in euros for July from the budget specifications, orders or manual planning |
| Is 07 | Actual value in euros for July from the live BWA (booking journal) |
| Forecast 07 | Forecast value in euros for July - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 08 | Planned value in euros for August from the budget specifications, orders or manual planning |
| Is 08 | Actual value in euros for August from the live BWA (booking journal) |
| Forecast 08 | Forecast value in euros for August - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 09 | Planned value in euros for September from the budget specifications, orders or manual planning |
| Is 09 | Actual value in euros for September from the live BWA (booking journal) |
| Forecast 09 | Forecast value in euros for September - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 10 | Planned value in euros for October from the budget specifications, orders or manual planning |
| Is 10 | Actual value in euros for October from the live BWA (booking journal) |
| Forecast 10 | Forecast value in euros for October - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 11 | Planned value in euros for November from the budget specifications, orders or manual planning |
| Is 11 | Actual value in euros for November from the live BWA (booking journal) |
| Forecast 11 | Forecast value in euros for November - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan 12 | Planned value in euros for December from the budget specifications, orders or manual planning |
| Is 12 | Actual value in euros for December from the live BWA (booking journal) |
| Forecast 12 | Forecast value in euros for December - shows the actual value if the month is more than 2 months in the past, otherwise the planned value. The key date is the first of the month. |
| Plan year | Total of all planned monthly values in euros for the entire financial year |
| Actual year | Total of all actual monthly values in euros for the entire financial year from the live BWA (posting journal) |
| Forecast year | Annual forecast in euros as the sum of actual values (for months more than 2 months in the past) and planned values (for months less than 2 months in the past or in the future). The key date is the first of the month. |
| Client | Logical client for data separation - "01" by default if you have not activated client separation |
