
Product Version | SAP NetWeaver 7.0 BI Content Add-On 5 SP00 |
|---|---|
Area | SAP Retail |
Country Relevance | Valid for all countries |
As of SAP NetWeaver 7.0 BI Content Add-On 5 SP00, the following new and reused BI Content is available for Loss Prevention Analytics:
Infoareas::
Loss Prevention Analytics (0RT_LPA)
Roles:
Loss Prevention Officer (SAP_BW_LPA_LPO)
Characteristics:
Pattern (0LPA_PTRN)
Pattern Status (0LPA_PSTAT)
Pattern Changed On(0LPA_CHANGE)
Pattern Created On (0LPA_CREATE)
Transaction Time (0LPA_TTIM)
Datasources:
Fraudulent Transactions (0RT_LPA_TRAN_FRAUD)
Pattern Attribute Master Data (0RT_LPA_PTN_ATTR)
Pattern Text Data (0RT_LPA_PTN_TEXT)
Infosources:
Fraudulent Transactions (0RT_LPA_TRAN_FRAUD _TR)
Infoproviders:
Multiprovider - Full and Exception Data (0LPA_MP01)
Infocube - LPA Exception Data (0LPA_C01)
Queries:
Exception Report (0LPA_MP01_Q0001)
Exception Reporting - Day Level (0LPA_MP01_TXN_Q0001)
Tender Usage Report (0LPA_MC21_Q0002)
Tender Usage Transaction Report (0LPA_MC21_TXN_Q0002)
Excessive Credit Card Usage Report (0LPA_MC21_Q0003)
Excessive Credit Card Usage -Transaction Report (0LPA_MC21_Q0003_1)
Refunds Amount/Day Report (0LPA_MP01_Q0004)
Refund Amount/Day Transaction Report (0LPA_MPC21_Q0004)
Department Sales Report (0LPA_MP01_Q0006)
Department Sales Transaction Report (0LPA_MC21_Q0006)
Refund Count/Day Report (0LPA_MP01_Q0007)
Refund Count/Day Transaction Report (0LPA_MC21_Q0007)
Item Discount Summary Report (0LPA_MP01_Q0008)
Item Discount Transaction Report (0LPA_MC21_Q0008)
Over/Short Summary Report (0LPA_MP01_Q0009)
Post Voids Summary Report (0LPA_MP01_Q0010)
Post Voids Transaction Report (0LPA_MC21_Q0010)
Refunds Summary Report (0LPA_MP01_Q0011)
Refunds Transaction Report (0LPA_MC21_Q0011)
Sales Summary Report (0LPA_MP01_Q0012)
Sales Summary Transaction Report (BWBCT_QR_0LPA_MC21_Q0012)
Transaction Discount Summary Report (0LPA_MP01_Q0013)
Transaction Discount Details (0LPA_MC21_Q0013)
Transaction Snapshot Summary Report (0LPA_MP01_Q0014)
Transaction Snapshot Detail Report (0LPA_MC21_Q0014)
Open Cash Drawer Report (0LPA_MP01_Q0015)
Report Card Template (0LPA_MP01_Q0016)
Credit Card Number Lookup Report (0LPA_MP01_Q0017)
Key Figures:
Restricted Key Figures:
Total Amount (0LPA_MP_01_RK_001)
Cashier Sales by Store (0LPA_MP01_RK002)
Post Void Total (0LPA_MP01_RK003)
Post Void Count (0LPA_MP01_RK004)
Cashier Sales by Department (0LPA_MP01_RK005)
Refund Total (0LPA_MP01_RK006)
Refund Count (0LPA_MP01_RK007)
Calculated Key Figures:
Average Amount (0LPA_MP01_CK001)
Item Discount Count (0LPA_MP01_CK009)
Key Figures
Transaction Discount (0LPA_MC21_Q0012)
Tender Usage Count (0LPA_MC21_Q0012)
Tax Amount (BWBCT_KYF_0LPA_TAM)
Transaction Discount Count (0LPA_MP01_CK009)
Item Discount (0LPA_REAMER)
Card Usage Count (0LPA_CCNR)
Transaction Discount (0LPA_REA)
Variables (SAP EXIT):
Transaction Type (0P_TRANTYPE)
Credit Card Number (0P_CRCARDNO)
Web Templates:
Transaction Discount Report (0TPL_0LPA_MP01_Q0013)
Sales Summary Report (0TPL_0LPA_MP01_Q0012)
Excessive Credit Card Usage Report (0TPL_0LPA_MC21_Q0003)
Credit Card Number Lookup Report (0TPL_0LPA_MC21_Q0017)
Transaction Snapshot Summary Report (0TPL_0LPA_MP01_Q0014)
Open Cash Drawer Report (0TPL_0LPA_MP01_Q0015)
Department Sales Report (0TPL_0LPA_MP01_Q0006)
Over/Short Summary Report (0TPL_0LPA_MP01_Q0000)
Exception Report (0TPL_0LPA_MP01_Q0001)
Report Card (0TPL_0LPA_MP01_Q0016)
Tender Usage Report (0TPL_0LPA_MP21_Q0002)
Refund Amount/Day Report (0TPL_0LPA_MP01_Q0004)
Refund Count/Day Report (0TPL_0LPA_MP01_Q0007)
Item Discount Summary Report (0TPL_0LPA_MP01_Q0008)
Post Voids Summary Report (0TPL_0LPA_MP01_Q0010)
Refunds Summary Report (0TPL_0LPA_MP01_Q0011)
Datasources:
Total Transactions (0RT_PA_TRAN_TOTALS)
Transaction Control (0RT_PA_TRAN_CONTROL)
Infosources:
Retail Control (0RT_PA_TRAN_CONTROL_TR)
Transaction Totals (0RT_PA_TRAN_TOTALS_TR)
Infoproviders:
Infocube – Cashier Statistics (0RPA_C05)
Infocube — Daily Cube (0RPA_C21)
Multiprovider – Daily Cube (0RPA_MC21)