Customer Analyses
Fact Sheet Analysis
Web Templates
Account Revenue
Sales Pipeline for Fact Sheet
Sold-To Master Data
Customer Service
Queries
Account Revenue
Customer Service
CRM Attributes (Fact Sheet)
Sales Pipeline for Fact Sheet
Service Overview
Expiring Service Contract Items
Expiring Warranties
InfoCubes
CRM Common InfoCube for Fact Sheet (0CRM_FSC1)
Characteristics
Sold-to Party
CRM Business Object Document Type for Fact Sheet
Business Partner Marketing Attributes
ODS Objects
ODS for Marketing Attributes
InfoCubes
InfoCubes
InfoSets
MultiProviders
DataStore Objects
ODS Objects
CLTV Models
CLTV Prediction
Web Templates
Web Template: Customer Value Analysis: Overview
Web Template: Cockpit – Customer Satisfaction
Queries
Queries for Business Partner Billing Data
Queries for Business Partner Sales Data
Queries for Business Partner Shipping Data
Queries for Migration Analysis
Queries for Deviation Analysis
Prequeries for Deviation Analysis
CRM CLTV Models
CRM Sales: CLTV Models
CRM CLTV Predictions
Roles
Customer Value Analysis
Variables
Variables for ABC Classification
First ABC Classification (AA01)
Second ABC Classification (AA02)
First ABC Classification (CRAA1)
Second ABC Classification (CRAA2)
ABC Classification (CRAA3)
ABC Classification (CRAA4)
First ABC Classification (DMAA1)
Second ABC Classification (DMAA2)
ABC Classification (DMAA3)
ABC Classification (DMAA4)
BPs from ABC Classification 1 (0Q_BPA2)
BPs from ABC Classification 2 (0Q_BPA1)
Customers from ABC Classification 1(0Q_CUA2)
Customers from ABC Classification 2 (0Q_CUA1)
Variables for Clustering Analysis
First Cluster Analysis (CA01)
Second Cluster Analysis (CA02)
First Cluster Analysis (CRCA1)
Second Cluster Analysis (CRCA2)
Cluster Analysis (CRCA3)
Cluster Analysis (CRCA5)
First Cluster Analysis (DMCA1)
Second Cluster Analysis (DMCA2)
Cluster Analysis (DMCA03)
Cluster Analysis (DMCA5)
BPs from Clustering Analysis 1 (BPC2)
BPs from Clustering Analysis 2 (BPC1)
Customers from Clustering Analysis 1 (CUC2)
Customers from Clustering Analysis 2 (CUC1)
Variables for Decision Tree Analysis
First Decision Tree Analysis (TA01)
Second Decision Tree Analysis (TA02)
First Decision Tree Analysis (CRTA1)
Second Decision Tree Analysis (CRTA2)
Decision Tree Analysis (CRTA4)
Decision Tree Analysis (CRTA5)
First Decision Tree Analysis (DMTA1)
Second Decision Tree Analysis (DMTA2)
Decision Tree Analysis (DMTA4)
Decision Tree Analysis (DMTA5)
BPs from Decision Tree Analysis 1 (BPT2)
BPs from Decision Tree Analysis (BPT1)
Customers from Decision Tree Analysis 1 (CUT2)
Customers from Decision Tree Analysis 2 (CUT1)
Key Figures
Threshold Value for Further Processing
Threshold Value for Further Processing
Characteristics
ABC Class (0DM_ABCCLS)
ABC Class (0DM_ABCCLSC)
ABC Classification (0DM_ABCID)
Clustering Analysis (0DM_CLUSID)
Max Distant Values (0DM_CLUSMDV)
Min Inter Cluster Hops (0DM_CLUSMIH)
Max Iteration (0DM_CLUSMIT)
Cluster Number (0DM_CLUSNUM)
Second Best Cluster Number (0DM_CLUSNC2)
Total Count (DM_TCOUNT)
Forecast (Decision Tree) (0DM_PREDID)
Support in Training (0DM_PREDSP)
Predicted Value (0DM_PREDVAL)
Value in Training (DM_PREDVT)
ATP Exclusion
Billing Split Using Condition
ATP Search String
Shortfall Procedure
Procedure for Overrun
General Task List for Scrapping
Round Requirement Quantity
Requirement Rule
Business Partner Is Relevant for Rebatein TPM
Delivery Control (Item)
BP Group for Purcher Order Number Check
Business Partner (CRM): Transaction BlockingReason
Invoicing Before Goods Issue
External Remanufacturer
Advanced Search (NWDS)
Business Partner (SAP CRM): Reason forDelivery Block
Invoicing for Deposits
Shortfall Procedure
Procedure for Overrun
Confirmation Rule
Incomplete Group: Business Partner
Information to Carrier
Parameter-Dependent ATP Safety Stock
Account Assignment Group Business Partners
Delivery Confirmation
Invoice: Online/Batch
InfoSources
InfoSources
CRM Business Partner: Sales Classification
DataSources
CRM Business Partner: Group from Hierarchy (Attribute)
CRM Business Partner: Group from Hierarchy (Text)
CRM Business Partner: Identification Numbers
CRM Business Partner: Texts for Identification Number Types
CRM Business Partner: Industry (Default Value)
CRM Business Partner: Business Partner Industries
CRM Business Partner: Standard Address
CRM Business Partner: Business Partner Type
CRM Business Partner: Industry Systems
CRM Business Partner: Business Partner Industries (Hierarchy)
CRM Business Partner: Industry Texts
CRM Business Partner: Status
CRM Business Partner: Status (Sales View)
Customer Number
Incompleteness Group: Business Partner
BP: CRM Sales Data
ATP Exclusion
Split Invoice by Condition
ATP Search String
Instructions for Scrapping
Round Requirement Quantity
Requirement Rule
Confirmation Rule
Information to Carrier
BP: CRM ECR Data
CRM: APO
BP Group for Purchase Order Number Check
Delivery Control (Item)
Parameter-Dependent ATP Safety Stock
Business Partner (CRM): Transaction BlockingReason
Invoice Before Goods Issue (IBGI)
Invoice: Online/Batch
Business Partner (CRM): Delivery BlockReason
Deposit Refund Strategy
BP: CRM Shipping Data
BP: CRM Billing Data
BP: CRM Sales-Dependent Status with Template
Business Partner Account Assignment Group