Retail TradeCustomer AnalyticsLoyalty MarketingRolesCustomer Care OfficerCampaign Arrangement OfficerQueriesCustomer IdentificationCustomer Sales & Visits: Unassigned ID NumbersDepartment Sales by Customer: Unassigned ID NumbersDepartment Sales by Customer: Unassigned Product HierarchiesCampaign Preparation: Unassigned ID NumbersTop 100 Sales Per RegionTop 100 Average Sales Slips Per RegionTop 100 Department SalesTop 100 Sales for a Certain ProductInfoCubesDepartment Sales by CustomerDepartment Sales by Customers (Unassigned)Department Sales by Customer (Temporary)Campaign PreparationCampaign Preparation (Unassigned)Campaign Preparation (Temporary)Customer Sales & VisitsCustomer Sales & Visits (Unassigned)Customer Sales and Visits (Temporary)DataStore ObjectsCustomer ID InformationPOS Data for Loyalty ProgramKey FiguresCharacteristicsSales (POS Receipt)Customer Relationship Management for RetailAnalysis in a Customer-Only Information SystemABC ClassificationLoyalty Analysis: Defining and Determining a Loyalty IndexAnalysis of Customer ChurnCustomer Lifetime Value in RetailAnalyses in a Customer/Article Information SystemCross Selling Analyses for Known CustomersAnalysis of Customer Classifications Using the Decision TreeSegmentation of Known Customers Using Clustering MethodsAnalyses for Anonymous Sales ProcessesCustomer Data Models for Analysis in Retail
Merchandise and Assortment PlanningSupply Chain AnalyticsSAP Forecasting and ReplenishmentRolesF&R Analytics - Replenishment PlannerQueriesHistory of Manually Changed Order ProposalsForecast QualityRange of Coverage DevelopmentStock Exceptions: OverstocksStock Exceptions: Stockouts and Undelivered ProductsStock Exceptions: Stockouts and Lost SalesStock Exceptions: UnderstocksNumber of Stock ExceptionsWeekly Service Level DevelopmentStock Development ReportGross Margin Return on Investment ReportReplenishment ExceptionsDead Stock ReportVariances Dynamic versus Static MinimumStockOrder Proposal Level of Automation ReportInfoCubesMultiProvider: Weekly Figures and StockoutsMultiProvider: Stock ExceptionsMultiProvider: Weekly F&R FiguresMultiProvider: Weekly F&R Figuresand POS InformationMultiProvider: F&R ExceptionsInfoProvider: History of Manually ChangedOrder ProposalsInfoProvider: Stock Exceptions - OverstockInfoProvider: Stock Exceptions - Stockouts and Undelivered ProduInfoProvider: Stock Exceptions - DeadStockInfoProvider: Stock Exceptions - UnderstocksInfoProvider: F&R ExceptionsInfoProvider: Variances Dynamic versusStatic Minimum StockInfoProvider: Order Proposal Level of AutomationInfoProvider: F&R Weekly FiguresInfoProvider: Stock Exceptions # Stockouts and Lost SalesInfoSourcesLocation Product Attributes (Master Data)Analytics Weekly Figures (Transaction Data)Manually-Changed Order Proposals (Transaction Data)Static/Dynamic Minimum Stock Variances (Transaction Data)Replenishment Exceptions (Transaction Data)Message Number Attributes (Master Data)Message Attribute 1 (Text Master Data)Message Attribute 2 (Text Master Data)Stock Exceptions (Transaction Data)Stock Exception Type (Text Master Data)Selling Class (Text Master Data)Order Proposal Level of Automation (Transaction Data)Order Proposal Status (Text Master Data)Key FiguresWeekly Range of Coverage in Demand PeriodsWeekly Range of Coverage in DaysWeekly Forecasted Consumption in BUoMWeekly Consumption Value (at Retail)Weekly ConsumptionWeekly Coverage Factor in Demand PeriodsDaily ConsumptionRange of Coverage in DaysCosts: UnderstockWeekly Average Stock (in Base Unit of Measure)Weekly Average Stock CostCounter for StockoutsCounter for Possible StockoutStorage CostsDynamic Minimum StockCounter for OverstockCounter for UnderstockCosts: Storing OverstockCosts: OverstockTarget Sevice Level of a ProductGeneral CounterService Level of a ProductNumber of Periods for Forecast 1Number of Periods for Forecast 2Extra Forecast Version 1Extra Forecast Version 2Order Proposal Delivery DateOrder Proposal: Original QuantityOrder Proposal: Change to QuantityOrder Proposal: Change to Delivery DateMinimum stockCompared Maximum StockCompared Minimum StockLost ConsumptionLost Consumption ValueDaily Forecasted ConsumptionConsumption Value (at Retail)Total Number of New OPsNumber of Manually-Released Order ProposalsNumber of Automatically-Released Order ProposalsNumber of Exception-Based ErrorsNumber of Object-Based ErrorsNumber of Exception-Based WarningsNumber of Object-Based WarningsStock Cost (Dead Stock at Moving Average Cost)Master Data ExceptionsReplenishment ExceptionsForecast ExceptionsInventory Management ExceptionsOrder Release Management ExceptionsCustomizing ExceptionsDemand-Influencing Factors ExceptionsConsumption ExceptionsOrder Quantity Optimization ExceptionsOrder Proposal Management ExceptionsSystem Administration ExceptionsLost Consumption CostsStock QuantityWeekly Coverage Factor in DaysDaily Active Forecast in BUoMWeekly Active ForecastMean Absolute Percentage ErrorMean Absolute DeviationMean Absolute Deviation Forecast 1Mean Absolute Deviation Forecast 2Minimum StockDynamic/Static Minimum Stock Absolute DeviationPercentage Difference Dynamic/Static Minimum StockCharacteristicsNumber of Periods for Forecast 1Number of Periods for Forecast 2Stock Exception TypeSelling ClassReplenishment TypeReplenishment PlannerReplenishment Lead TimeRange of Coverage Too HighReason for Change to Order ProposalOrder Proposal NumberOrder Proposal Item NumberOrder Proposal Release StatusMessage CategoryMessage ClassMessage NumberMessage TypeMessage Problem ClassMessage Number Attribute 1Message Number Attribute 2Message Variable 1Message Variable 2Message Variable 3Message Variable 4Vendor Sub-RangePlanning DateDelivery DateRelease DateProduct Substitution TypeActive Forecast TypeOrder Proposal Manual Change ModeReference Document NumberReference Item NumberDataSourcesWeekly FiguresManual Changes to an Order ProposalStock ExceptionsStatic/Dynamic Minimum Stock VariancesOrder Proposal Level of Automation (Transaction Data)Replenishment ExceptionsLocation Product Attributes (Master Data)Selling Class (Text)Order Proposal Status (Text)Error Message Number Attributes (Master Data)Error Message Number Attribute 1 (Text)Error Message Number Attribute 2 (Text)Stock Ledger AnalyticsStock LedgerERMA Stock LedgerCost Method of Accounting (CMA)ERMA Stock LedgerQueriesERMA Stock Ledger - Period Report: Merchandiser/Organizational HERMA Stock Ledger - Period Report: BuyerERMA Stock Ledger - Period Report: Merchandiser/Organizational HERMA Stock Ledger - Period Report: BuyerERMA Stock Ledger - Cumulated Period Report: Merchandiser/OrganiERMA Stock Ledger - Cumulated Period Report: BuyerERMA Stock Ledger - Historical Comparison Report: Merchandiser/OERMA Stock Ledger - Historical Comparison Report: BuyerCost Stock Ledger - Period Report: MerchandiserCost Stock Ledger - Period Report: BuyerCost Stock Ledger - Period Report: Organizational HierarchyCost Stock Ledger - Cumulated Period Report: Merchandiser/OrganiCost Stock Ledger - Cumulated Period Report: BuyerCost Stock Ledger - Historical Comparison Report: Merchandiser/OCost Stock Ledger - Historical Comparison Report: BuyerStock Ledger/ERP Stock VarianceInfoCubesERMA Stock Ledger - CumulativeERMA Stock Ledger - Non-CumulativeODS ObjectsItem Movements for Stock LedgerInfoSourcesERMA Stock Ledger: Adjustment of Movement DataERMA Stock Ledger: Article Movement DataERMA Stock Ledger: Movement DataKey FiguresIssues Figure for Available for Sale in Base UoMIssues Figure for Available for Sale at CostIssues Figure for Available for Sale at RetailIssues from Available for Sale at Retail with TaxOther Stock Issue in Base UMOther Stock Issue at CostOther Stock Issue in Sales ValueOther Stock Issue in Sales Value with TaxIssues Figure of Average Ending Inventory in Base UoMIssues Figure of Average Ending Inventory at CostIssues Figure of Average Ending Inventory at RetailIssue of Average Closing Stock in Sales Value with TaxIssue of ERP Closing Stock in Base UMIssues Figure of ERP Ending Inventory at CostIssue of ERP Closing Stock in Sales ValueIssue of ERP Closing Stock in Sales Value with TaxIssue of Valuated Opening Stock in Base Unit of MeasureIssues Figure of Valuated Beginning Inventory at CostIssues Figure of Valuated Beginning Inventory at RetailIssues Figure of Valuated Beginning Inventory at Retail with TaxIssue of Valuated Closing Stock in Base UMIssue of Valuated Ending Inventory at CostIssue of Valuated Closing Stock in Sales ValueIssue of Valuated Closing Stock in Sales Value with TaxMarkdown from Promotion in Base UoMPromotional Markdown at CostPromotional Markdown at RetailMarkdown from Promotion in Sales Value with TaxStock Adjustment Due to Inventory in Base UMStock Adjustment Due to Inventory at CostStock Adjustment Due to Inventory in Sales ValueStock Adjustment Due to Inventory in Sales Value with TaxAdjustment Due to Shrinkage in Base UoMAdjustment Due to Shrinkage at CostAdjustment Due to Shrinkage at RetailStock Adjustment Due to Shrinkage in Sales Value with TaxERP Closing Stock in Base UMERP Closing Stock in Purchase ValueERP Closing Stock in Sales ValueERP Ending Inventory at Retail with TaxEnding Inventory in Base UMEnding Inventory at CostEnding Inventory at RetailClosing Stock in Sales Value with TaxCustomer Returns in Base UMCustomer Returns in Purchase ValueCustomer Returns in Sales ValueCustomer Returns in Sales Value with TaxVendor Returns in Base UMVendor Returns in Purchase ValueVendor Returns in Sales ValueVendor Returns in Sales Value with TaxLock Markdown in Base UMLocal Markdown at CostLocal Markdown at RetailLocal Markdown in Sales Value with TaxManual Stock Adjustment: Stock Ledger in Base UNManual Stock Adjustment: Stock Ledger in Purchase ValueManual Stock Adjustment: Stock Ledger in Sales ValueManual Stock Adjustment: Stock Ledger in Sales Value w/ TaxOverall Manual Stock Adjustment in Base Unit of MeasureOverall Manual Stock Adjustment in Purchase ValueOverall Manual Stock Adjustment in Sales ValueOverall Manual Stock Adjustment in Sales Value with TaxManual Adjustment in Base UoMManual Adjustment at CostManual Adjustment at RetailManual Stock Adjustment in Sales Value with TaxNet Sales in Base UMNet Sales in Purchase ValueNet Sales in Sales ValueNet Sales in Sales Value with TaxNet Transfers in Base UoMNet Transfers at CostNet Transfers at RetailNet Stock Transfer at Retail with TaxSales in Base Unit of MeasureSales in Purchase ValueSales in Sales ValueSales in Retail Value with TaxGross Goods Receipt in Base UMGross Goods Receipt in Purchase ValueGross Goods Receipt in Sales ValueGross Goods Receipt at Retail with TaxNet Goods Receipts in Base UoMNet Goods Receipt at CostNet Goods Receipt at RetailNet Goods Receipt at Retail with TaxReceipt of ERP Closing Stock in Base UMReceipt of ERP Closing Stock in Purchase ValueReceipt of ERP Closing Stock in Sales ValueReceipt of ERP Closing Stock in Sales Value with TaxReceipts Figure of Valuated Ending Inventory in Base Unit of MeaReceipts Figure of Valuated Ending Inventory at CostReceipts of Valuated Ending Inventory in Sales ValueReceipts Figure of Valuated Ending Inventory at Retail with TaxCharacteristicsTransfer Posting from Article to ArticleIdentification of Article TypeMovement Type is Stock AdjustmentMovement Type is Physical InventoryMovement Type is ReturnMovement Type is Stock TransferVery Rough Fiscal Year PeriodVery Rough Fiscal Year VariantVery Rough Posting PeriodRevaluation Due to Local MarkdownsRevaluation ProfileRevaluation Due to PromotionOrigin of Sales DataTransaction Key for Exploding Structured ArticlesValuation AreaProfile for Inventory Management of Value-Only ArticleDataSourcesArticle TypeValue-Only Articles for Each Site and Merchandise CategoryRetail Revaluation ProfileExplode Structured Article in ComponentsValuation AreaArticle Management RecordAppend: Article Movements from Inventory Management for Stock LeAppend Article Number for Stock LedgerAppend Article Number for Stock LedgerRetail Method of AccountingRetail Method of Accounting (RMA)RMA Administrator WorkbenchDocument Concept and Audit TrailAgency Document: Item DataRetail LocationAnalysis ScenariosRMA Stock LedgerRMA RecastingRolesRMA Merchant RoleRMA AdministratorSAP_BW_RMA_CLERKQueriesRMA Stock Ledger - Period Report Without VAT for Merchandise CatRMA Stock Ledger - Period-to-Date Report With VAT for MerchandisRMA Stock Ledger - Historical Comparison Report for MerchandiseRMA Stock Ledger - Historical Comparison Report With VAT for MerRMA Stock Ledger - Period-to-Date Report With VAT for Article HiRMA Stock Ledger - Historical Comparison Report for Article HierRMA Stock Ledger - Period-To-Date for Merchandise CategoryRMA Stock Ledger - Period Report With VAT for Article HierarchyRMA Stock Ledger - Period Report Without VAT for Article HierarcRMA Stock Ledger - Period-To-Date Report Without VAT for ArticleRMA Stock Ledger - Historical Comparison Report for Article HierRMA Stock Ledger - Period Report With VAT for Merchandise CategoRMA Verification After Period-End ClosingRMA Verification Before Period-End ClosingVariablesPosting period pending period-end closingLast Closed Posting PeriodDataStore object with FI-relevant dataFine RMA Fiscal Year VariantStructuresBeginning and Ending InventoryRMA: BI and ERPMultiProvidersMultiProvider for RMA ReportingRMA VerificationInfoCubesRMA Stock Ledger Material Group HierarchyRMA Stock Ledger Article HierarchyCMA Inventory ValuesRMA Raw Data for PostingODS ObjectsRetail SalesRMA Raw Data and Results DataRetail, Revaluation at RetailStock RevaluationRMA ConsolidationRMA ReclassificationPOS MarkdownDocument Material Movement (Write Optimized)Document Inventory Valuation (Write Optimized)Document Retail Revaluation at Retail (Write Optimized)Document Sales Order (Write Optimized)Document POS Markdown (Write Optimized)Reclassification DocumentsRMA Verification (FI)RMA Inventory Value Adjustments (Fiscal Year)RMA Inventory Value AdjustmentsUpdating the Inventory ValuesRMA Object HierarchyInfoSourcesBilling Document-Item Data (from 20B)Material MovementsInfoSource RMA Raw DataInfoSource RMA Results DataRevaluations (7.0)POS Analytics: Retail ControlSales Price Revaluation (7.0)Material Stocks (7.0)Retail SalesRMA ReclassificationsRMA Raw Data for RecastingRetail Sales DocumentsRMA Reclassification DocumentsSales Price Revaluation AdjustmentsInfoSource Billing Data Item (7.0)Agency Business Document for RMAInvoice VerificationKey FiguresRMA ValueRMA Inventory Cost ValueRMA Inventory Sales ValueRMA Inventory ValueOriginal Price GrossOriginal Price NetKey Figure Price DifferencesSales Price Unit Original Price GrossSales Price Unit Original Price NetDiscount Value With VAT (Document Currency)Discount Value Without VAT (Document Currency)Discount Value Returns With VAT (Document Currency)Discount Value Returns Without VAT (Document Currency)Original Price - Net (Receiving/Sending Plant)Original Price - Gross (Sending/Receiving Plant)Previous Retail Value at POS Without TaxPrevious Retail Value at POS with TaxValuation DatePlanned Shrinkage to be ResolvedCharacteristics0RMA_RFLGStock Transfer Reference ItemRMA FlagRMA Calculation SchemaRMA ObjectReference PlantRMA Cost Allocation TargetRMA Cross Company TransferCost Allocation Distribution ChannelCost Allocation Sales OrganizationCondition GroupType of Use CaseVendor Material NumberType of Vendor Material NumberMaterialMaterial GroupPlantRMA Cost Allocation PlantRMA ApplicationRMA Condition TypeSKUSource of Markdown/MarkupRecording DateAutomatically Updated ComponentStructured ArticlesStock Ledger AccountPosting in Previous Period AllowedRMA Reclassification VersionProcess ChainsRetail FoundationRMA CAAT Foundation Process Chain (Sub-Process Chain)Complete RMA Process ChainRMA CAAT Process Chain (Sub-Process Chain)RMA Recasting of Initial InventoryRMA Recasting of Goods MovementsRMA Inventory Value AdjustmentsDataSourcesRevaluation at RetailAgency Business DocumentsPOS Analytics: Retail ControlAFS Sales: BillingBilling TypeRevaluations in Inventory ManagementStock Initialization for Inventory ManagementMaterial Movements from Inventory ManagementRMA CalculationInvoice VerificationInvoice Verification Document (DSO)Original Price for Plant/Article CombinationRMA ReclassificationsRMA: Raw Data Extraction for RecastingRMA Value AdjustmentsCMA Inventory Values for RMA VerificationControl of Quantity/Value UpdateSnapshot of RMA Object HierarchyPOS MarkdownGoods Movement From Inventory ManagementAgency BusinessRevaluationsPlant Data From Table WRF1Deletion and Archiving of Period Close DocumentsInventory ManagementInfoCubesStock (Month)Stock (Week)Revaluation at CostProduct MovementsRevaluation at RetailStore AnalyticsSAP StaffWorks IntegrationRoles in SAP StaffWorksSAP StaffWorks Store ManagerSAP StaffWorks Field ManagerSAP StaffWorks Corporate ManagerWorkbooks of the SAP StaffWorks IntegrationManager's Forecasted SalesKey Business DriverSales vs. PlanSales vs. Last YearManager's Forecasted LaborActual vs. Scheduled OvertimeLabor Hour DistributionActual Labor vs. ScheduleStore Operations SummaryStore Schedule SummaryStore Operations Summary vs. PlanReporting StoresJob/Department ProductivityStore ProductivityCustomer ServiceSchedule QualityQueries of the SAP StaffWorks IntegrationQueries: Labor DataActual Labor vs. ScheduleManager's Forecasted LaborActual vs. Scheduled OvertimeLabor Hour DistributionCustomer ServiceSchedule QualityQueries: Sales DataSales vs. PlanKey Business DriverSales vs. Last YearManager's Forecasted SalesProductivity Data SourceQueries: Operational DataStore Operation SummaryStore Operation Summary vs. PlanStore Schedule SummaryStore ProductivityReporting StoresJob/Department ProductivityQueries: Labor2 (Quarter Hour Granularity)Actual Labor vs. ScheduleManager Forecasted LaborActual vs. Scheduled OvertimeLabor Hour DistributionCustomer ServiceSchedule QualityDepartment ProductivityJob ProductivityQueries: Sales2 (Quarter Hour Granularity)Sales vs PlanKey Business DriverSales vs Last YearManager’s Forecasted SalesProductivity Data SourceQueries: Operational (Quarter Hour Granularity)Store Operations SummaryStore Operations Summary vs PlanStore Schedule SummaryStore ProductivityReporting StoresInfoCubes of the SAP StaffWorks IntegrationLabor DataSales DataOperational InfoCubeLabor2Sales2QVolumeQLaborBinsODS Objects of the SAP StaffWorks IntegrationLabor2 ODSSales2 ODSQVolume ODSQLabor ODSBins ODSInfoSources of the SAP StaffWorks IntegrationLaborSalesLabor2Sales2QVolumeQlaborBinsKey Figures of the SAP StaffWorks IntegrationKey Figures: BinsBin AmountBin Hour ValueKey Figures: Labor2Adjusted HoursAdjusted PayCore Afternoon HoursCore Evening HoursCore Morning HoursEffective HoursEvent HoursEvent PayFiller WorkloadFlowed WorkloadIntermediate Actual Event HoursIntermediate Actual Event PayIntermediate Actual Non-Productive HoursIntermediate Actual Overtime HoursIntermediate Actual Overtime PayIntermediate Actual Productive HoursIntermediate Actual Regular HoursIntermediate Actual Regular PayIntermediate Core Afternoon HoursIntermediate Core Evening HoursIntermediate Core Morning HoursIntermediate Effective HoursIntermediate Filler WorkloadIntermediate Manual EditsIntermediate Non-Effective HoursIntermediate OverstaffingIntermediate Paid BreaksIntermediate Productive PayIntermediate Rule ViolationsIntermediate Scheduled Event HoursIntermediate Scheduled Event PayIntermediate Scheduled HoursIntermediate Scheduled Overtime HoursIntermediate Scheduled PayIntermediate Total WorkloadIntermediate UnderstaffingIntermediate Unpaid BreaksLast Year Reporting FlagManual EditsNon-Effective HoursNon-Productive HoursOverstaffingOvertime HoursOvertime PayPaid BreaksProductive HoursRegular HoursRegular PayReporting FlagRule ViolationsScheduled Event HoursScheduled Event PayScheduled HoursScheduled Overtime HoursScheduled PayTotal WorkloadUnderstaffingUnpaid BreaksKey Figures: QLaborCoverageFiller WorkloadFlowed WorkloadForecasted WorkloadIntermediate Filler WorkloadIntermediate Flowed WorkloadIntermediate Forecasted WorkloadIntermediate Scheduled BreaksIntermediate Scheduled ShiftsIntermediate Static WorkloadScheduled BreaksScheduled ShiftsStatic WorkloadKey Figures: QVolumeVolume AmountVolume Indicator ValueVolume QuantityKey Figures: Sales2Intermediate Manager Sales ForecastManager Sales ForecastCharacteristics of the SAP StaffWorks IntegrationBin ActiveBin BillableBin DollarsBin IDBin OvertimeBin ProductiveBin StyleBin UOMBin WorkedBusiness IndicatorDollar FlagIntermediate/Final IndicatorQuarter Hour IndicatorRetail Fiscal CalendarRetail Fiscal DateRetail Fiscal Day in WeekRetail Fiscal DayRetail Fiscal HourRetail Fiscal MonthRetail Fiscal Quarter HourRetail Fiscal WeekRetail Fiscal YearVolume IndicatorVolume Indicator StyleVolume Indicator TypeVolume Indicator UOMProfit Center Analytics in RetailRolesStore Manager: Financial ReportingField Manager: Financial Reporting and PlanningQueriesStore Profitability – Store Manager (Example)Balance Sheet Accounts – Store Manager (Example)Profitability Comparison – Store Manager (Example)Store Profitability – Field Manager (Example)Store Profitability Planned/Actual - (Example)Store Comparison: Gross Profit Per Store Parameter (Example)Revenues Actual/Planned with Planning Items – (Example)InfoCubesProfit Center Analytics Retail BW: Report Transaction Fig.Profit Center Analytics Retail SEM: Plan Transaction Fig.Profit Center Analytics Retail BW: Report Stat. KeyFig.Profit Center Analytics Retail SEM: Plan Stat. KeyFig.MultiProvider: Profit Center Analytics Retail: Actual/Plan ScenaMultiProvider: Profit Center Analytics Retail: Actual/Plan ScenaInfoSourcesTransaction FiguresKey FiguresTotal Debit PostingsTotal Credit PostingsAmountAccumulated BalanceQuantityInventory QuantityCharacteristicsRetail LocationCost CenterStatistical Key FigureAssortment AreaPOS AnalyticsAnalysis ScenariosPOS AnalyticsStore/Article AnalyticsAnalysis ScenariosStore/Article AnalyticsInfoCubesStore/Article/DayStore/Article/WeekStore/Article/MonthMultiProviders in POS AnalyticsReceipt/Article AnalyticsInfoCubesCashier AnalyticsAnalysis ScenariosCashier AnalyticsInfoCubesCashier StatisticsAffinity AnalysisExamples for Affinity AnalysisQueriesExample: Affinities at Different LevelsInfoCubesExample: Storage of AffinitiesExample: Cube for Affinity ReportingKey FiguresAffinity Analysis: Absolute Rule SupportAffinity Analysis: Absolute support of conclusion of a ruleAffinity Analysis: Absolute Support of Premiss of a RuleAffinity Analysis: Conviction of a RuleAffinity Analysis: Conviction Rank of a RuleAffinity Analysis: Confidence of a ruleAffinity Analysis: Confidence Rank of a RuleAffinity Analysis: Lift of a RuleAffinity Analysis: Lift rank of a ruleAffinity Analysis: Rank of Rule SupportAffinity Analysis: Rule NumberAffinity Analysis: Relative Rule SupportAffinity Analysis: Relative support of conclusion of a ruleAffinity Analysis: Relative support premiss of a ruleAffinity Analysis: Support Rank of Conclusion of a RuleAffinity Analysis: Support rank of premiss of a ruleCharacteristicsAffinity Analysis: Analysis Level 'Location'Affinity Analysis: Analysis Level 'Time'Affinity Analysis: ID of an Analysis RunAffinity Analysis: Item TypeAffinity Analysis: Further CharacteristicAffinity Analysis: Further Material GroupRolesPOS Store ManagerPOS Regional ManagerPOS ManagementSales Auditor/POS MonitoringPOS Inbound Processing Engine (PIPE) AdministrationQueriesEvent – Annual Comparison on Day BasisNumber of Returns in a StoreReturns in Different StoresCompare Calendar Months with the Previous YearSales Controlling on Daily BasisStore Comparison over Several WeeksTop N ArticlesPOS Receipt CancellationsPOS AccountingCash Removed from POSCashier ProductivityMeans of PaymentDiscountsStore RankingInfoSourcesPOS Analytics: Retail ControlPOS Analytics: Transaction TotalsPOS Analytics: Goods MovementPOS Analytics: Financial MovementKey FiguresValue RemovedAmount Transferred to BankLogon TimeNumber of Checks over LimitNumber of TerminationsNumber of Cash RemovalsNumber of ReportsNumber of Void ReceiptsNumber of Immediate CancellationsNumber of Tax ItemsNumber of TransactionsNumber of Transaction CancellationsNumber of Sales ItemsNumber of Sales Items (Information on Receipt Header)Number of Merchandise Category SalesNumber of Means of Payment ItemsNumber of Line CancellationsNumber of Failed LogonsNumber of Scanned ItemsExternal Valuation PriceOut-Of-StockActual StockCashier TimeCommission AmountCost ValueDelivery Quantity in Sales UnitQuantity in Sales UnitDenominator for Conversion of Base Unit of MeasureNormal Sales ValueDiscount ValueDiscount Value Returns (Document Currency)Returns Business Volume at Retail Price Without TaxSales Returns at Cost (Document Currency)Return Sales Without Tax (Document Currency)Returns Sales Without Tax (Local Currency)Tax AmountActual Sales ValueVolume Promotion QuantitySales Value Without Tax (Document Currency)Sales Value Without Tax (Local Currency)Reference Margin for Moving Average Price CalculationGoods Movement Quantity in Sales UnitValueValue of Checks Over LimitValue of TerminationsValue of Immediate CancellationsValue of Transaction CancellationsValue of Material Group SalesValue of Line CancellationsValue of Scanned ItemsTender ValueTime Cash Desk Is LockedNon-Sales TimeCounter for Conversion of Base Unit of MeasureSurplus InventoryCharacteristicsResults Analysis PeriodPromotionAuthorization MethodAuthorization NumberAuthorization DateAuthorization TimeTask Status 1Task Status 2Task Status 3Task Status 4Task Status 5Task Status BWBank NumberPurchase Order as Reference DocumentPosting DateBatchesDepartment (POS Controller)Input MethodTransaction Point of ReceiptReceiving LocationEnd Time Stamp (Date)End Time Stamp (Time)Delivery Completed IndicatorEntry MethodEventEvent TypeFinancial Transaction Item NumberFinancial Transaction TypeFinancial Transaction Type GroupFinancial Transactions Debit/Credit IndicatorBusiness PartnerBusiness TransactionCompanyReasonReason for the TransactionDiscount Reason GroupGroup Event IDHash value of a payment card numberCard IssuerCard Sequence NumberCardholderCard NumberPOS NumberCashier NumberOperator QualifierIndicator - Transfer AuthorizationIndicator for Restricted ValueIndicator for Non-Comparable SalesIndicates Whether Taxes Are Included In Retail ValueSettlement CompleteIndicator: Main EANCommission Item NumberAccount Assignment ObjectAccountAccount NumberAccount Number (Financial Movements)Cost CenterCredit Card IdentificationCustomer Number of PlantStorage LocationSequence Number (EAN)Age in YearsVendor NumberDelivery as Reference DocumentArticle UnitsShelf-Life Expiration DateName of Account HolderNumber or Name of SalespersonPartner NumberItem Number in Reference DocumentItem VoidQualifier for Partner NumberQualifier for Article IdentifierQualifier for Reference DocumentDiscount ReasonDiscount IdentificationDiscount Item NumberCancelled DiscountDiscount TypeDiscount Type GroupReaction Code for AuthorizationReference DocumentReference NumberReference Number of Clearing HouseRetail LocationRecord Type of TransactionSerial NumberSpecial Stock IndicatorStart Time Stamp (Date)Start Time Stamp (Time)Tax Item NumberTax ReversalTax TypeTax Category GroupCancellation IndicatorTime of Day ClassTerminalTraining TransactionPOS Transaction Without Posting to POS ServerTransaction IndexTransaction NumberTransaction CancellationTransaction TypeTransaction Type GroupSales Item NumberSales Item TypeSales Item Type GroupHour of SaleGoods Movement ReasonGoods Movement Item NumberGoods Movement TypeGoods Movement Type GroupGoods Movements Debit/Credit IndicatorMerchandise Category Hierarchy Level 1Merchandise Category Hierarchy Level 2Merchandise Category Hierarchy Level 3Merchandise Category Hierarchy Level 4Tender IdentifierCash AccountTender Item NumberTender Debit IndicatorMeans of Payment TypePayment Means GroupAssignment of EAN to ArticleValid ToDataSourcesPOS Analytics: Retail ControlPOS Analytics: Transaction TotalsPOS Analytics: Financial MovementPOS Analytics: Goods MovementPOS Data: Receipt Data from the PIPEPOS Data: Cashiers from the PIPEPOS Analytics: Loyalty ProgramTransaction Count and SalesRolesPOS Regional ManagerSystem AdministratorQueriesTransaction Count and SalesVariablesProduct GM%Product ProfitProduct Promo GM%Product Promo ProfitMultiProvidersMultiProviders in POS AnalyticsInfoCubesStore/Article/DayTransaction CountInfoSourcesTransaction CountKey FiguresPromo Sales Transaction CountRegular Sales Transaction CountLoss Prevention AnalyticsRolesLoss Prevention OfficerWebTemplatesTransaction Discount ReportExcessive Credit Card Usage ReportCredit Card Number Lookup ReportException ReportRefund Amount/Day ReportDepartment Sales ReportRefund Count/Day ReportItem Discount Summary ReportPost Voids Summary ReportRefunds Summary ReportSales Summary ReportTransaction Snapshot Summary ReportOpen Cash Drawer ReportReport CardTender Usage ReportQueriesTender Usage ReportExcessive Credit Card Usage ReportExcessive Credit Card Usage - Transaction ReportRefund Amount/Day Transaction ReportDepartment Sales Transaction ReportRefund Count/Day Transaction ReportItem Discount Transaction ReportPost Voids Transaction ReportRefunds Transaction ReportSales Summary ReportSales Summary Transaction ReportTransaction Discount DetailsTransaction Snapshot Detail ReportTender Usage Transaction ReportException ReportRefund Amount/Day ReportDepartment Sales ReportRefund Count/Day ReportItem Discount Summary ReportOver/Short Summary ReportPost Voids Summary ReportRefund Summary ReportTransaction Discount Summary ReportTransaction Snapshot Summary ReportOpen Cash Drawer ReportReport Card TemplateCredit Card Number Lookup ReportException Reporting - Day LevelVariablesCredit Card NumberTransaction TypeMultiProvidersFull and Exception DataMultiProvider Daily CubeInfoCubesDaily CubeCashier StatisticsLPA Exception DataInfoSourcesPOS Analytics: Retail ControlFraudulent TransactionsKeyFiguresTransaction Discount CountTender Usage CountTax AmountItem DiscountTransaction DiscountNo Sale Transaction CountRefund CountRefund TotalCashier Sales by DepartmentPost Void CountPost Void TotalCashier Sales by StoreItem Discount CountAverage AmountTotal AmountCard Usage CountCharacteristicsPatternPattern StatusPattern Changed DatePattern Creation DateTransaction TimeDataSourcesFraudulent TransactionsPOS Analytics: Transaction TotalsPOS Analytics: Retail ControlPattern Text DataPattern Attribute Master DataPromotion Management for RetailRolesBusiness AnalystQueriesPromotion Performance by LayoutPromotion History by ProductPromotion DetailsPromotion Performance by PartitionPromotion Performance by LayoutMultiProvidersMultiProvider 0PRM_MP01InfoCubesOffer Financial PlanningDataStore ObjectsEvent and Accepted Offer AssignmentEvent and Market Version LocationsEvent AttributesOffer FinancialsEvent SpaceMarket VersionSectionTemplateOffer Term ProductOffer Term IncentiveOffer Term DetailsOffer TermsOffer Product LocationOffer Location GroupOffer ForecastOffer FinancialEvent ExternalOffer AssignmentBlockSpace BlockTemplate AssignmentSpace AssignmentSection AssignmentPartition in Promotion AnalyticsTemplate Partition AssignmentCategory Block AssignmentPosition Offer Assignment in Promotion AnalyticsInfoSourcesPromotion Analytics: Sales and Promotion DataKey FiguresUser Forecasted Unit SalesRatio of Offer Split Across Accepted Event Layout AssignmentsBusiness Rules Forecasted Unit SalesActual PriceForecasted Unit SalesForecasted Unit SalesForecasted Unit Sales BaselineFrom Original Product Regular Price (Without VAT)Gross Margin Monetary ValueGross Margin Percentage ValueGross Sales Monetary ValueHigher Bound on Forecasted Unit SalesLimit on Number of Offers That Can Be PurchasedLower Bound on Forecasted Unit SalesMargin PercentageMargin PercentageMonetary Value in the Location-Specific Currency of ProfitMonetary Value in the Location-Specific Currency of SalesNet Monetary Value in the Location-Specific CurrencyOffer Discount ValueOffer Incentive CostOffer Incentive Cost AdjustmentOffer Incentive ValueOffer Incentive Value AdjustmentOffer Maximum QuantityPercentage Redemption RatePrice Per UnitProfit In the Location-Specific Currency of OfferProjected MarginProjected Margin PercentageProjected SalesSales In the Location-Specific Currency of OfferSales Quantity Percentage ChangeTo Original Product Regular Price (Without VAT)Total MarginTotal Margin PercentageTotal SalesUnit Margin PercentageUnit Profit in the Location-Specific Currency of ProfitUnit Sales Value in the Location-Specific Currency of SalesVAT Value in the Location-Specific CurrencyCharacteristicsRMA Condition TypeEvent PartitionEvent Market VersionEvent AreaLead OfferEnforce Multiple for OfferOffer Status CodeTactic TypeTactic CodeEvent Start DateTacticEvent End DateGUID Key for CampaignGUID Key for Offer ForecastGUID Key for Offer Product LocationGUID Key for Offer TermGUID Key for Offer Term DetailGUID Key for Offer Term IncentiveGUID Key for Offer Term ProductGUID Key for Offer FinancialsPurchase QuantityPage NumberArea NameOffer Term Operation Type CodeOffer Term Type CodeOffer Term Detail Operation Type CodeDiscount Type CodeLocation HierarchyLocation Hierarchy NodeLevel IdentifierGUID Key for Market VersionGUID Key for Event SpaceGUID Key for Section AssignmentGUID Key for Space AssignmentGUID Key for Space BlockGUID Key for Template AssignmentGUID Key for BlockGUID Key for Offer AssignmentGUID Key for SectionGUID Key for TemplateGUID Key for Offer Location GroupGUID Key for SpaceCampaign NameTactic TypeAd Week StartAd Week EndAd Year EndAd Year StartTemplate IDTemplate NameTemplate TypeBlock NameOffer NameSection NameSection IndexOffer IDStart of PeriodEnd Of PeriodSpreadPlanning User GroupMarket Version NameEvent Space NameEvent NameIncentive Type CodeEvent IDCampaign IDDataSourcesCampaign HeaderCampaign TextEvent HeaderEvent TextOfferEvent SpaceMarket VersionSectionTemplateSection AssignmentSpace AssignmentTemplate AssignmentSpace BlockBlockOffer AssignmentEvent ExternalOffer FinancialOffer ForecastOffer Location GroupOffer Product LocationOffer TermsOffer Term DetailsOffer Term IncentiveOffer Term ProductPartitionTemplate Partition Assignment Transactional DataCategory Block Assignment Transactional DataPosition Offer Assignment Transactional Data