VP - Merchandise Plan, Unit Flow Division, Outlet

Query Query: 0RPM15A05_IRQ0001

This query can be used by the vice president to analyze and plan the inventory flow for all outlet locations by division and posting period. Using an Average Unit Retail and Average Unit Cost, planned sales and inventory numbers from OTB Plan will be converted into units. The following key performance indicators can be planned but are not restricted to:

BOP Inventory at Cost & Units
Sales at Retail with tax
Sales at Retail without tax
Sales at Cost & Units
Inventory Adjustments at Cost & Units
Return to Vendor at Cost & Units
Write Off Adjustments at Cost & Units
EOP Inventory at Cost & Units

Structure

Filters
Name	Technical Name	Value Restriction / Calculation
Season	`0RT_SEASON`	Variable 0P_0RT_SEASON_MO_01
Posting Period	`0FISCPER3`	Hierarchy 0RP_FISCHIERID01/ excl. #
Geo. Hier. Level 2	`0RP_GEOLEV2`	Variable 0P_0RP_GEOLEV2_MO_01
Geo. Hier. Level 1	`0RP_GEOLEV1`	Variable 0P_0RP_GEOLEV1_MM_01
Fiscal Year	`0FISCYEAR`	Variables 0P_0FISCYEAR_MM_03/ 0P_0FISCYEAR_MM_04/ 0P_0FISCYEAR_MM_05
Sales Organization	`0SALESORG`	variable 0S_0SALESORG_MO_011
Base Unit	`0BASE_UOM`	Variable 0P _0BASE_UOM_DM_01
Local Currency	`0LOC_CURRCY`	Variable 0P_0LOC_CURRCY_RM_01
Fiscal Year Variant	`0FISCVARNT`	Variable 0P_0FISCVARNT_SM_01
Hierarchy ID	`0CM_HIEID`	Variable 0P_0CM_HIEID_DM_01
Industry	`0CM_MCATDIV`	Variable 0P_MCATDIV_DM_01
Distribution Channel	`0DISTR_CHAN`	Variable 0P_0DISTR_CHAN_MM_03/ excl. ‘#’

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Season	`0RT_SEASON`	—
Key Figure	BOP Inv @Cost (Plan Year 1)	`0RT_IBOPPV`	Hidden. Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	BOP Inv @Cost (Plan Year 2)	`0RT_IBOPPV`	Hidden. Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	BOP Inv @Cost (Plan Year 3)	`0RT_IBOPPV`	Hidden. Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	BOP Inv. @ Cost Plan Year 1		Calculated: ‘BOP Inv @ Cost &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’
Key Figure	BOP Inv. @ Cost Plan Year 2		Calculated: ‘BOP Inv @ Cost &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’
Key Figure	BOP Inv. @ Cost Plan Year 3		Calculated: ‘BOP Inv @ Cost &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’
Key Figure	BOP Inv @ Unit Plan Year 1		Calculated: ‘BOP Inv @ Unit &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&
Key Figure	BOP Inv @ Unit Plan Year 2		Calculated: ‘BOP Inv @ Unit &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&
Key Figure	BOP Inv @ Unit Plan Year 3		Calculated: ‘BOP Inv @ Unit &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&
Key Figure	BOP Inv @ Unit Plan Year 1	`0RP_BOPUNIT`	Hidden. Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	BOP Inv @ Unit Plan Year 2	`0RP_BOPUNIT`	Hidden. Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	BOP Inv @ Unit Plan Year 3	`0RP_BOPUNIT`	Hidden. Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Net Sales @ Retail Plan Year 1	`0RTBAINSASV`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Net Sales @ Retail Plan Year 2	`0RTBAINSASV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Net Sales @ Retail Plan Year 3	`0RTBAINSASV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	% Cont Net Sales Plan Year 1		Calculated: %GT ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’
Key Figure	% Cont Net Sales Plan Year 2		Calculated: %GT ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’
Key Figure	% Cont Net Sales Plan Year 3		Calculated: %GT ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’
Key Figure	Net Sales Var % &0T_0VERSION_RM_02& vs 000		Calculated: ‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ % ‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	Net Sales Var % &0T_0VERSION_RM_02& vs &0T_0VERSION_RM_03&		Calculated: ‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ % ‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	Sales @ Cost Plan Year 1	`0CPBAINSAPV`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Sales @ Cost Plan Year 2	`0CPBAINSAPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Sales @ Cost Plan Year 3	`0CPBAINSAPV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Sales @ Cost Var % &0T_0VERSION_RM_02& vs 000		Calculated: ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_FISCYEAR_RM_01&’ % ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	Sales @ Cost Var% &0T_0VERSION_RM_02& vs &0T_0VERSION_RM_03&		Calculated: ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_FISCYEAR_RM_01&’ % ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	Sales Units Plan Year 1	`0CPBAINSABU`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Sales Units Plan Year 2	`0CPBAINSABU`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Sales Units Plan Year 3	`0CPBAINSABU`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	AUR Sales Year 1		Calculated: NDIV0 ((‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Sales Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’))
Key Figure	Net Sales @ Retail (Inverse Formula)		Calculated: NDIV0 ((‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘AUR Sales &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ) )
Key Figure	Sales Units (Inverse Formula)		Calculated: NDIV0 ((‘Sales Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ * ‘AUR Sales &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ) )
Key Figure	AUR Sales Plan Year 2		Calculated: NDIV0 ((‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Sales Units &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ) )
Key Figure	AUR Sales Plan Year 3		Calculated: NDIV0 ((‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Sales Units &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ) )
Key Figure	AUC Sales Year 1		Calculated: NDIV0 ((‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Sales Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’))
Key Figure	Sales @ Cost (Inverse Formula)		Calculated: NDIV0 ((‘Sales Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ * ‘AUC Sales &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Sales Units (Inverse Formula)		Calculated: NDIV0 ((‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘AUC Sales &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Sales Plan Year 2		Calculated: NDIV0 ((‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Sales Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Sales Plan Year 3		Calculated: NDIV0 ((‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Sales Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Gross Receipts Plan Year 1	`0CPGRPDVPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Gross Receipts Plan Year 2	`0CPGRPDVPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Gross Receipts Plan Year 3	`0CPGRPDVPV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Net Receipts Plan Year 1		Calculated: ‘Gross Receipts &OT_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ – ‘RTV &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&
Key Figure	Net Receipts Plan Year 2		Calculated: ‘Gross Receipts &OT_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ – ‘RTV &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&
Key Figure	Net Receipts Plan Year 3		Calculated: ‘Gross Receipts &OT_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ – ‘RTV &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&
Key Figure	AUC Receipts Year 1		Calculated: NDIV0 ((‘Gross Receipts &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Receipt Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Receipt Units (Inverse Formula)		Hidden, Calculated: NDIV0 ((‘Gross Receipts &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘AUC Receipts &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Receipts Plan Year 2		Calculated: NDIV0 ((‘Gross Receipts &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Receipt Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Receipts Plan Year 3		Calculated: NDIV0 ((‘Gross Receipts &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘Receipt Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Receipt Units Plan Year 1	`0CPGRPDVBU`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Receipt Units Plan Year 2	`0CPGRPDVBU`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Receipt Units Plan Year 3	`0CPGRPDVBU`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	On Order Plan Year 1	`0CPOPOQDVPV`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	On Order Plan Year 2	`0CPOPOQDVPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	On Order Plan Year 3	`0CPOPOQDVPV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	AUC On Order Plan Year 1		Calculated: NDIV0 ((‘On Order &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘On Order Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC On Order Plan Year 2		Calculated: NDIV0 ((‘On Order &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘On Order Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC On Order Plan Year 3		Calculated: NDIV0 ((‘On Order &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘On Order Units &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	On Order Unit Plan Year 1	`0CPOPOQDVBU`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	On Order Unit Plan Year 2	`0CPOPOQDVBU`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	On Order Unit Plan Year 3	`0CPOPOQDVBU`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	RTV Plan Year 1	`0RTRETVPV`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	RTV Plan Year 2	`0RTRETVPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	RTV Plan Year 3	`0RTRETVPV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	RTV % Plan Year 1		Calculated: ‘RTV &OT_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ %A ‘Gross Receipts &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	RTV % Plan Year 2		Calculated: ‘RTV &OT_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ %A ‘Gross Receipts &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	RTV % Plan Year 1		Calculated: ‘RTV &OT_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ %A ‘Gross Receipts &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	RTV Units Plan Year 3	`0RTRETVBU`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	RTV Units Plan Year 2	`0RTRETVBU`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	RTV Units Plan Year 3	`0RTRETVBU`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Inventory Adjust. Plan Year 1	`0RTINCOPV`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Inventory Adjust. Plan Year 2	`0RTINCOPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Inventory Adjust. Plan Year 3	`0RTINCOPV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Inventory Adjust. % Plan Year 1		Calculated: NDIV0 ((‘Inventory Adjust. &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ %A ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Inventory Adjust. % Plan Year 2		Calculated: NDIV0 ((‘Inventory Adjust. &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ %A ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Inventory Adjust. % Plan Year 3		Calculated: NDIV0 ((‘Inventory Adjust. &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ %A ‘Sales @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Inventory Plan Year 1		Calculated: NDIV0 ((‘BOP Inv @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘BOP Inv @ Unit &OT_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	BOP Inv. @ Units (Inverse Formula)		Calculated: NDIV0 ((‘BOP Inv @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘AUC Inventory &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Inventory Plan Year 2		Calculated: NDIV0 ((‘BOP Inv @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘BOP Inv @ Unit &OT_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	AUC Inventory Plan Year 3		Calculated: NDIV0 ((‘BOP Inv @ Cost &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / ‘BOP Inv @ Unit &OT_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ ))
Key Figure	Invent. Adj. Units Plan Year 1	`0RTINCOBU`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Invent. Adj. Units Plan Year 2	`0RTINCOBU`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Invent. Adj. Units Plan Year 3	`0RTINCOBU`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Write Off Adjust Plan Year 1	`0RP_WOFFADJ`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Write Off Adjust Plan Year 2	`0RP_WOFFADJ`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Write Off Adjust Plan Year 3	`0RP_WOFFADJ`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	Write Off Unit Plan Year 1	`0RP_WOFFADU`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	Write Off Unit Plan Year 2	`0RP_WOFFADU`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	Write Off Unit Plan Year 3	`0RP_WOFFADU`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	EOP Inv. @ Cost Plan Year 1	`0RTTPSTPV`	Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03
Key Figure	EOP Inv. @ Cost Plan Year 2	`0RTTPSTPV`	Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04
Key Figure	EOP Inv. @ Cost Plan Year 3	`0RTTPSTPV`	Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05
Key Figure	EOP Inv. @ Cost Plan Year 1		Calculated: ‘EOP Inv @ Cost &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	EOP Inv. @ Cost Plan Year 2		Calculated: ‘EOP Inv @ Cost &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	EOP Inv. @ Cost Plan Year 3		Calculated: ‘EOP Inv @ Cost &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	EOP Inv @ Unit Plan Year 1	`0RTTPSTBU`	Hidden. Version variable 0P_0VERSION_MM_01/ InfoProvider variable 0P_0INFOPROV_SM_01/Fiscal Year variable 0P_-FISCYEAR_MM_03
Key Figure	EOP Inv @ Unit Plan Year 2	`0RTTPSTBU`	Hidden. Version variable 0P_0VERSION_MM_021/ InfoProvider variable 0P_0INFOPROV_SM_02/Fiscal Year variable 0P_-FISCYEAR_MM_04
Key Figure	EOP Inv @ Unit Plan Year 3	`0RTTPSTBU`	Hidden. Version variable 0P_0VERSION_MM_03/ InfoProvider variable 0P_0INFOPROV_SM_03/Fiscal Year variable 0P_-FISCYEAR_MM_05
Key Figure	EOP Inv @ Unit Plan Year 1		Calculated: ‘EOP Inv @ Unit &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	EOP Inv @ Unit Plan Year 2		Calculated: ‘EOP Inv @ Unit &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’
Key Figure	EOP Inv @ Unit Plan Year 3		Calculated: ‘EOP Inv @ Unit &0T_VERSION_RM_01& &0T_0FISCYEAR_RM_01&’

Columns
Name	Technical Name	Value Restriction / Calculation
Sales Organization	`0CM_CDT1`	—
Division	`0CM_CDT1`	—
Posting Period	`0FISCPER3`	Hierarchy [0RP_FISCHIER01] Year/Season/Month/Week