This query is used for planning at week level with rates in SAP NetWeaver Business Warehouse (SAP NetWeaver BW).
The key account manager can use this query to plan product and product category trade promotions at the business partner hierarchy node level. This query is used to synchronize SAP CRM application data to SAP NetWeaver BW planning data.
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Sales Category |
0PR_CAT_SAL |
— |
| Promotion Phase |
0PERIOD_TYP |
— |
| BP:Group (Hierarchy) |
0BP_GRP |
— |
| CRM Marketing Elem. |
0CRM_MKTELM |
0I_TPM_IMP_MKTELMID |
| Currency |
0CURRENCY |
— |
| Distribution Channel |
0DISTR_CHAN |
— |
| Division |
0DIVISION |
— |
| CRM Sales Org. |
0CRM_SALORG |
— |
| Sales Unit |
0SALES_UNIT |
— |
| Product |
0CRM_PROD |
— |
| Calendar Year/Week |
0CALWEEK |
— |
| CRM Plan Version |
0CRMVERSION |
— |
Object Type | Name | Technical Name |
|---|---|---|
| CRM Plan Version |
0CRMVERSION |
| Sales Unit |
0SALES_UNIT |
| CRM Sales Org. |
0CRM_SALORG |
| Division |
0DIVISION |
| Distribution Channel |
0DISTR_CHAN |
| Currency |
0CURRENCY |
| CRM Marketing Elem. |
0CRM_MKTELM |
| BP: Group (Hierarchy) |
0BP_GRP |
Object Type | Name | Technical Name |
|---|---|---|
| Marketing Element ID |
0I_TPM_IMP_MKTELMID |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Sales Category |
0PR_CAT_SAL |
— |
| Product |
0CRM_PROD |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Base Sales Quantity |
0BASE_QTYS |
— |
| Uplift |
RW_UPLIFT_QTYS |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 30(PRE-DIP) 0PERIOD_TYP = 50(BUYING) 0PERIOD_TYP = 70(POST-DIP) |
| Total Volume |
0INV_QTY |
— |
| Advance Purchase |
RW_FORWBUY_SU |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID |
| Scan/Sales Volume |
RW_SCAN_QTY |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 00(PLAN) |
| Discount (%) /SU |
RW_BON_OIPSU |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) |
| Promotion Discnt/SU |
RW_OFFR_DCSU |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) |
| EDLP (Off-Invoice)/SU |
RW_EDLP_OINV |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) |
| Off-Invoice (%) Disc/SU |
RW_CRM_OFFINV |
0PERIOD_TYP = 50(BUYING) |
| Total Promotional Off-Invoice Discount/SU |
RW_CRM_BONPRO |
0PERIOD_TYP = 50(BUYING) |
| Bill Back (%) /SU |
RW_BON_BBP |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID |
| Rebate (Amount) /SU |
RW_BON_SHSU |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) |
| EDLP (Variable)/SU |
RW_EDLP_VARI |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) |
| Bill Back (%) /SU |
RW_CRM_BBACK |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) |
| Tot Sales Bonus/SU |
RW_CRM_BONSAL |
0PERIOD_TYP = 50(BUYING) |
| Scanner Rebate/SU |
RW_BON_SCSU |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 00(PLAN) |
| Rebate for Displays |
RW_BONUS_DISP |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) 0PERIOD_TYP = 00(PLAN) |
| Rebate for Features |
RW_BONUS_FEAT |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID 0PERIOD_TYP = 50(BUYING) 0PERIOD_TYP = 00(PLAN) |
| Promotional Discount |
RW_OFFR_DSCNT |
0PERIOD_TYP = 50(BUYING) |
| Sales-Based Rebate |
0BONUS_SHIP |
— |
| Scanner-Based Rebate |
RW_BONUS_SCAN |
0PERIOD_TYP = 00(PLAN) |
| Budget |
0BUDGET |
— |
| List Price /SU |
0PRICELIST |
— |
| Revenue |
0COPAREVEN |
— |
| Regular Revenue |
0REG_REVE |
— |
| Net Revenue |
0COPANETRV |
— |
| Regular Retail Price |
0RETLPRICE |
— |
| Promotional Price |
0PROMPRICE |
— |
| Promotional Units |
0PROUNIT |
— |
| Prom. Price per Unit |
0PROPUNIT |
— |
| Return on Investment (%) |
0CRM_ROIPER |
— |
| Cost per Case |
0CRM_CPC |
— |
| Cost per Incr. Case |
0CRM_CPIC |
— |
| Key Figure Indicator |
0KYF_IND |
— |
| Buying Pattern |
RD_BUY_PAT |
0CRM_MKTELM = 0I_TPM_IMP_MKTELMID |
| Distr.Ratio/ TimeUnit |
0DISTRATIO |
— |
| Promotion Phase |
0PERIOD_TYP |
— |
| Calendar Year/Week |
0CALWEEK |
— |