Stock Ledger Analytics
Stock Ledger
ERMA Stock Ledger
Cost Method of Accounting (CMA)
ERMA Stock Ledger
Queries
ERMA Stock Ledger - Period Report: Merchandiser/Organizational H
ERMA Stock Ledger - Period Report: Buyer
ERMA Stock Ledger - Period Report: Merchandiser/Organizational H
ERMA Stock Ledger - Period Report: Buyer
ERMA Stock Ledger - Cumulated Period Report: Merchandiser/Organi
ERMA Stock Ledger - Cumulated Period Report: Buyer
ERMA Stock Ledger - Historical Comparison Report: Merchandiser/O
ERMA Stock Ledger - Historical Comparison Report: Buyer
Cost Stock Ledger - Period Report: Merchandiser
Cost Stock Ledger - Period Report: Buyer
Cost Stock Ledger - Period Report: Organizational Hierarchy
Cost Stock Ledger - Cumulated Period Report: Merchandiser/Organi
Cost Stock Ledger - Cumulated Period Report: Buyer
Cost Stock Ledger - Historical Comparison Report: Merchandiser/O
Cost Stock Ledger - Historical Comparison Report: Buyer
Stock Ledger/ERP Stock Variance
InfoCubes
ERMA Stock Ledger - Cumulative
ERMA Stock Ledger - Non-Cumulative
ODS Objects
Item Movements for Stock Ledger
InfoSources
ERMA Stock Ledger: Adjustment of Movement Data
ERMA Stock Ledger: Article Movement Data
ERMA Stock Ledger: Movement Data
Key Figures
Issues Figure for Available for Sale in Base UoM
Issues Figure for Available for Sale at Cost
Issues Figure for Available for Sale at Retail
Issues from Available for Sale at Retail with Tax
Other Stock Issue in Base UM
Other Stock Issue at Cost
Other Stock Issue in Sales Value
Other Stock Issue in Sales Value with Tax
Issues Figure of Average Ending Inventory in Base UoM
Issues Figure of Average Ending Inventory at Cost
Issues Figure of Average Ending Inventory at Retail
Issue of Average Closing Stock in Sales Value with Tax
Issue of ERP Closing Stock in Base UM
Issues Figure of ERP Ending Inventory at Cost
Issue of ERP Closing Stock in Sales Value
Issue of ERP Closing Stock in Sales Value with Tax
Issue of Valuated Opening Stock in Base Unit of Measure
Issues Figure of Valuated Beginning Inventory at Cost
Issues Figure of Valuated Beginning Inventory at Retail
Issues Figure of Valuated Beginning Inventory at Retail with Tax
Issue of Valuated Closing Stock in Base UM
Issue of Valuated Ending Inventory at Cost
Issue of Valuated Closing Stock in Sales Value
Issue of Valuated Closing Stock in Sales Value with Tax
Markdown from Promotion in Base UoM
Promotional Markdown at Cost
Promotional Markdown at Retail
Markdown from Promotion in Sales Value with Tax
Stock Adjustment Due to Inventory in Base UM
Stock Adjustment Due to Inventory at Cost
Stock Adjustment Due to Inventory in Sales Value
Stock Adjustment Due to Inventory in Sales Value with Tax
Adjustment Due to Shrinkage in Base UoM
Adjustment Due to Shrinkage at Cost
Adjustment Due to Shrinkage at Retail
Stock Adjustment Due to Shrinkage in Sales Value with Tax
ERP Closing Stock in Base UM
ERP Closing Stock in Purchase Value
ERP Closing Stock in Sales Value
ERP Ending Inventory at Retail with Tax
Ending Inventory in Base UM
Ending Inventory at Cost
Ending Inventory at Retail
Closing Stock in Sales Value with Tax
Customer Returns in Base UM
Customer Returns in Purchase Value
Customer Returns in Sales Value
Customer Returns in Sales Value with Tax
Vendor Returns in Base UM
Vendor Returns in Purchase Value
Vendor Returns in Sales Value
Vendor Returns in Sales Value with Tax
Lock Markdown in Base UM
Local Markdown at Cost
Local Markdown at Retail
Local Markdown in Sales Value with Tax
Manual Stock Adjustment: Stock Ledger in Base UN
Manual Stock Adjustment: Stock Ledger in Purchase Value
Manual Stock Adjustment: Stock Ledger in Sales Value
Manual Stock Adjustment: Stock Ledger in Sales Value w/ Tax
Overall Manual Stock Adjustment in Base Unit of Measure
Overall Manual Stock Adjustment in Purchase Value
Overall Manual Stock Adjustment in Sales Value
Overall Manual Stock Adjustment in Sales Value with Tax
Manual Adjustment in Base UoM
Manual Adjustment at Cost
Manual Adjustment at Retail
Manual Stock Adjustment in Sales Value with Tax
Net Sales in Base UM
Net Sales in Purchase Value
Net Sales in Sales Value
Net Sales in Sales Value with Tax
Net Transfers in Base UoM
Net Transfers at Cost
Net Transfers at Retail
Net Stock Transfer at Retail with Tax
Sales in Base Unit of Measure
Sales in Purchase Value
Sales in Sales Value
Sales in Retail Value with Tax
Gross Goods Receipt in Base UM
Gross Goods Receipt in Purchase Value
Gross Goods Receipt in Sales Value
Gross Goods Receipt at Retail with Tax
Net Goods Receipts in Base UoM
Net Goods Receipt at Cost
Net Goods Receipt at Retail
Net Goods Receipt at Retail with Tax
Receipt of ERP Closing Stock in Base UM
Receipt of ERP Closing Stock in Purchase Value
Receipt of ERP Closing Stock in Sales Value
Receipt of ERP Closing Stock in Sales Value with Tax
Receipts Figure of Valuated Ending Inventory in Base Unit of Mea
Receipts Figure of Valuated Ending Inventory at Cost
Receipts of Valuated Ending Inventory in Sales Value
Receipts Figure of Valuated Ending Inventory at Retail with Tax
Characteristics
Transfer Posting from Article to Article
Identification of Article Type
Movement Type is Stock Adjustment
Movement Type is Physical Inventory
Movement Type is Return
Movement Type is Stock Transfer
Very Rough Fiscal Year Period
Very Rough Fiscal Year Variant
Very Rough Posting Period
Revaluation Due to Local Markdowns
Revaluation Profile
Revaluation Due to Promotion
Origin of Sales Data
Transaction Key for Exploding Structured Articles
Valuation Area
Profile for Inventory Management of Value-Only Article
DataSources
Article Type
Value-Only Articles for Each Site and Merchandise Category
Retail Revaluation Profile
Explode Structured Article in Components
Valuation Area
Article Management Record
Append: Article Movements from Inventory Management for Stock Le
Append Article Number for Stock Ledger
Append Article Number for Stock Ledger
Retail Method of Accounting
Retail Method of Accounting (RMA)
RMA Administrator Workbench
Document Concept and Audit Trail
Agency Document: Item Data
Retail Location
Analysis Scenarios
RMA Stock Ledger
RMA Recasting
Roles
RMA Merchant Role
RMA Administrator
SAP_BW_RMA_CLERK
Queries
RMA Stock Ledger - Period Report Without VAT for Merchandise Cat
RMA Stock Ledger - Period-to-Date Report With VAT for Merchandis
RMA Stock Ledger - Historical Comparison Report for Merchandise
RMA Stock Ledger - Historical Comparison Report With VAT for Mer
RMA Stock Ledger - Period-to-Date Report With VAT for Article Hi
RMA Stock Ledger - Historical Comparison Report for Article Hier
RMA Stock Ledger - Period-To-Date for Merchandise Category
RMA Stock Ledger - Period Report With VAT for Article Hierarchy
RMA Stock Ledger - Period Report Without VAT for Article Hierarc
RMA Stock Ledger - Period-To-Date Report Without VAT for Article
RMA Stock Ledger - Historical Comparison Report for Article Hier
RMA Stock Ledger - Period Report With VAT for Merchandise Catego
RMA Verification After Period-End Closing
RMA Verification Before Period-End Closing
Variables
Posting period pending period-end closing
Last Closed Posting Period
DataStore object with FI-relevant data
Fine RMA Fiscal Year Variant
Structures
Beginning and Ending Inventory
RMA: BI and ERP
MultiProviders
MultiProvider for RMA Reporting
RMA Verification
InfoCubes
RMA Stock Ledger Material Group Hierarchy
RMA Stock Ledger Article Hierarchy
CMA Inventory Values
RMA Raw Data for Posting
ODS Objects
Retail Sales
RMA Raw Data and Results Data
Retail, Revaluation at Retail
Stock Revaluation
RMA Consolidation
RMA Reclassification
POS Markdown
Document 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 Documents
RMA Verification (FI)
RMA Inventory Value Adjustments (Fiscal Year)
RMA Inventory Value Adjustments
Updating the Inventory Values
RMA Object Hierarchy
InfoSources
Billing Document-Item Data (from 20B)
Material Movements
InfoSource RMA Raw Data
InfoSource RMA Results Data
Revaluations (7.0)
POS Analytics: Retail Control
Sales Price Revaluation (7.0)
Material Stocks (7.0)
Retail Sales
RMA Reclassifications
RMA Raw Data for Recasting
Retail Sales Documents
RMA Reclassification Documents
Sales Price Revaluation Adjustments
InfoSource Billing Data Item (7.0)
Agency Business Document for RMA
Invoice Verification
Key Figures
RMA Value
RMA Inventory Cost Value
RMA Inventory Sales Value
RMA Inventory Value
Original Price Gross
Original Price Net
Key Figure Price Differences
Sales Price Unit Original Price Gross
Sales Price Unit Original Price Net
Discount 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 Tax
Previous Retail Value at POS with Tax
Valuation Date
Planned Shrinkage to be Resolved
Characteristics
0RMA_RFLG
Stock Transfer Reference Item
RMA Flag
RMA Calculation Schema
RMA Object
Reference Plant
RMA Cost Allocation Target
RMA Cross Company Transfer
Cost Allocation Distribution Channel
Cost Allocation Sales Organization
Condition Group
Type of Use Case
Vendor Material Number
Type of Vendor Material Number
Material
Material Group
Plant
RMA Cost Allocation Plant
RMA Application
RMA Condition Type
SKU
Source of Markdown/Markup
Recording Date
Automatically Updated Component
Structured Articles
Stock Ledger Account
Posting in Previous Period Allowed
RMA Reclassification Version
Process Chains
Retail Foundation
RMA CAAT Foundation Process Chain (Sub-Process Chain)
Complete RMA Process Chain
RMA CAAT Process Chain (Sub-Process Chain)
RMA Recasting of Initial Inventory
RMA Recasting of Goods Movements
RMA Inventory Value Adjustments
DataSources
Revaluation at Retail
Agency Business Documents
POS Analytics: Retail Control
AFS Sales: Billing
Billing Type
Revaluations in Inventory Management
Stock Initialization for Inventory Management
Material Movements from Inventory Management
RMA Calculation
Invoice Verification
Invoice Verification Document (DSO)
Original Price for Plant/Article Combination
RMA Reclassifications
RMA: Raw Data Extraction for Recasting
RMA Value Adjustments
CMA Inventory Values for RMA Verification
Control of Quantity/Value Update
Snapshot of RMA Object Hierarchy
POS Markdown
Goods Movement From Inventory Management
Agency Business
Revaluations
Plant Data From Table WRF1
Deletion and Archiving of Period Close Documents