Merchandise Planning: Inventory by Week 
InfoCube: 0RMP_C04
This InfoCube holds monthly inventory and purchasing information. The InfoCube is assigned to the MultiCube 0RMP_MC01, which combines actual and plan values for controlling purposes.
Planned and actual data is stored for both long and short periods (typically one month and one week respectively). This InfoCube holds the inventory data on a monthly basis. See also InfoCube 0RMP_C03 Merchandise Planning: Inventory by Month, which is identical to this InfoCube except that is stores inventory data on a monthly basis.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Base Unit of Measure | 0BASE_UOM |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Category | 0CM_CDT1 |
InfoObject | Subcategory | 0CM_CDT2 |
InfoObject | Segment | 0CM_CDT3 |
InfoObject | Hierarchy ID | 0CM_HIEID |
InfoObject | Industry | 0CM_MCATDIV |
InfoObject | Goods Receipt Posting Date / Vendor BUn | 0CPGRPDVBU |
InfoObject | Goods Receipt Posting Date / Vendor Cost Value | 0CPGRPDVPV |
InfoObject | Negative Stock Correction Due to Physical Inventory BUn | 0CPINCOINBU |
InfoObject | Stock Correction Negative Inventory Cost Value | 0CPINCOINPV |
InfoObject | Open PO Quantity Delivery Date / Vendor BUn | 0CPOPOQDVBU |
InfoObject | Open Order Stock Delivery Date / Vendor Cost Value | 0CPOPOQDVPV |
InfoObject | Revaluation at Retail (Negative) / BUn | 0CPSPRENBU |
InfoObject | Last Valuated Stock Total/BUn | 0CPTOTSTOBU |
InfoObject | Last Valuated Stock Total/Cost Value | 0CPTOTSTOPV |
InfoObject | Issues from Valuated Stock Total / BUn | 0CPTSTISBU |
InfoObject | Total Issues from Valuated Stock / Cost Value | 0CPTSTISPV |
InfoObject | Receipts to Valuated Stock Total / BUn | 0CPTSTREBU |
InfoObject | Total Receipts to Valuated Stock / Cost Value | 0CPTSTREPV |
InfoObject | Distribution Channel | 0DISTR_CHAN |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Posting period | 0FISCPER3 |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Assortment Type | 0RF_ASTYP |
InfoObject | Available for Sale at Cost | 0RTAFSLPV |
InfoObject | Available for Sale at Retail | 0RTAFSLSV |
InfoObject | Contract (Base Unit of Measure) | 0RTCTRTBU |
InfoObject | Contract at Cost | 0RTCTRTPV |
InfoObject | Contract (Retail Price with Tax) | 0RTCTRTST |
InfoObject | Contract (Retail Price) | 0RTCTRTSV |
InfoObject | GR Posting Date / Vendor RtlT | 0RTGRPDVST |
InfoObject | Goods Receipt Posting Date/Vendor Retail Value | 0RTGRPDVSV |
InfoObject | Stock Adjustment (Base Unit of Measure) | 0RTINCOBU |
InfoObject | Negative Stock Correction Due to Physical Inventory RtlT | 0RTINCOINST |
InfoObject | Negative Stock Correction Due to Physical Inventory Rtl Val. | 0RTINCOINSV |
InfoObject | Stock Adjustment at Cost | 0RTINCOPV |
InfoObject | Stock Adjustment (Retail Price with Tax) | 0RTINCOST |
InfoObject | Stock Adjustment (Retail Price) | 0RTINCOSV |
InfoObject | Markups at Retail | 0RTMAUPSV |
InfoObject | Miscellaneous Transfers (Base Unit of Measure) | 0RTMTRFBU |
InfoObject | Miscellaneous Transfers (Purchase Price) | 0RTMTRFPV |
InfoObject | Miscellaneous Transfers (Retail Price with Tax) | 0RTMTRFST |
InfoObject | Miscellaneous Transfers (Retail Price) | 0RTMTRFSV |
InfoObject | Open Purchase Orders (Retail Value with Tax) | 0RTOPDVST |
InfoObject | Open Purchase Orders (Retail Price) | 0RTOPDVSV |
InfoObject | Pending Purchase Orders (BUn) | 0RTPPDVBU |
InfoObject | Pending Purchase Orders (Purchase Price) | 0RTPPDVPV |
InfoObject | Pending Purchase Orders (Retail Price with Tax) | 0RTPPDVST |
InfoObject | Pending Purchase Orders (Retail Price) | 0RTPPDVSV |
InfoObject | Return to Vendor (Base Unit of Measure) | 0RTRETVBU |
InfoObject | Return to Vendor at Cost | 0RTRETVPV |
InfoObject | Return to Vendor at Retail | 0RTRETVSV |
InfoObject | Revaluation at Retail (Negative)/ Retail Value with Tax | 0RTSPRENST |
InfoObject | Revaluation at Retail (Negative)/ Retail Value | 0RTSPRENSV |
InfoObject | Season Transfer (Base Unit of Measure) | 0RTSTRFBU |
InfoObject | Season Transfer (Purchase Price) | 0RTSTRFPV |
InfoObject | Season Transfer (Retail Price with Tax) | 0RTSTRFST |
InfoObject | Season Transfer (Retail Price) | 0RTSTRFSV |
InfoObject | Transfer In (Base Unit of Measure) | 0RTSTSRBU |
InfoObject | Transfer In at Cost | 0RTSTSRPV |
InfoObject | Transfer In at Retail | 0RTSTSRSV |
InfoObject | Transfer Out (Base Unit of Measure) | 0RTSTSSBU |
InfoObject | Transfer Out at Cost | 0RTSTSSPV |
InfoObject | Transfer Out at Retail | 0RTSTSSSV |
InfoObject | Total Valuated Stock - / RtlT | 0RTTOTSTOST |
InfoObject | Total Valuated Stock / Rtl | 0RTTOTSTOSV |
InfoObject | Total Issues Valuated Stock / Retail Value with Tax | 0RTTSTISST |
InfoObject | Total Issues from Valuated Stock / Retail Value | 0RTTSTISSV |
InfoObject | Total Receipts Valuated Stock / Retail Value with Tax | 0RTTSTREST |
InfoObject | Total Receipts to Valuated Stock / Retail Value | 0RTTSTRESV |
InfoObject | Season Category | 0RT_SEASON |
InfoObject | Season Year | 0RT_SEASYR |
InfoObject | Rollout | 0RT_SKUROLL |
InfoObject | Sales Organization | 0SALESORG |
InfoObject | Version | 0VERSION |