Trading IndustriesRetail TerminologyRetail 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 DataWholesale TradeGlobal Trade ManagementAnalysis ScenariosTrading ContractPosition ManagementRisk ManagementProfit AnalysisRolesGlobal Trade Management AnalysesGlobal Trade: Trader AnalysesQueriesAssociation ReportOpen Purchasing ItemsOpen Sales-Side Material QuantityLong Short Analysis at Material LevelProfit Analysis: Two-Sided ContractsProfit Analysis Sales ContractsOpen Sales-Side Material QuantityOpen Sales ItemsLogistical Document Items for FuturesOpen Sales-Side Futures at Risk MaterialOpen Purchasing-Side Futures at Risk MaterialForward Exchange Transactions for Trading ContractsSales for Two-Sided Trading Contracts at Document LevelReturns for Two-Sided Trading ContractsSales for Two-Sided Trading Contracts at Employee LevelSales for Two-Sided Trading Contracts at Material Group LevelReturns for Purchasing-Side Trading ContractsSales for Purchasing-Side Trading Contracts at Employee LevelSales for Purchasing-Side Trading Contracts at Material Group LeSales for Purchasing-Side Trading Contracts at Document LevelSales for Sales-Side Trading Contracts at Document LevelAnnual Comparison of TC Sales GrowthQuarterly Comparison of TC Sales GrowthTC Sales Comparison: Current with Previous MonthSales from all Trading Contracts for Current MonthReturns for Sales-Side Trading ContractsSales for Sales-Side Trading Contracts at Employee LevelSales for Sales-Side Trading Contracts at Material Group LevelProfit/Loss Analysis: n:m Associated ContractsInfoCubesTwo-Sided Trading ContractsPurchasing-Side Trading ContractsSales-Side Trading ContractsPurchasing-Side ExpensesSales-Side ExpensesMultiProvidersTrading ContractProfit/Loss Analysis: n:m Associated ContractsInfoSetsSales-Side Items (Short)Purchasing-Side Items (Long)Profit Analysis: Sales ContractsDataStore ObjectsGlobal Trade Management Sales ContractsBack-To-Back ContractsGlobal Trade Management Purchase ContractsGTM: Document AssociationsGTM: Purchasing-Side ItemsGTM: Sales-Side ItemsGTM: Hedging Data EvaluationGTM: Forward Exchange Transactions for Trade ItemsInfoSourcesGTM Hedging Data EvaluationGTM: Hedging for Forward Exchange TransactionsGTM: Position ManagementGlobal Trade Man.: Trading Contract Schedule Line DataKey FiguresAverage Tax Rate % for Documentary PaymentsGTM: Actual Quantity Assigned to an ItemGTM: Hedge valueGTM: Item ValueGTM: Risk QuantityGTM: Tax Amount for ExpensesGTM: Allocation ValueGTM: Original Associated Quantity of an ItemLogistically Completed QuantityQuantity in Current DocumentQuantity in Current Document in Association UnitQuantity in Order Unit of MeasureQuantity in Sales UnitQuantity by Which an Item Is CorrectedNet Weight of Order ItemNet Weight of Purchase Order ItemNet Price SDMM Net Value in Trading Contract CurrencySD Net Value in Trading Contract CurrencyNet Value in Purchasing CurrencyNet Value of Order Item in Sales CurrencyNon-Recoverable Purchasing ExpensesNon-Recoverable Sales ExpensesReferenced Quantity MMReferenced Quantity SDRExpense ProvisionsTax Amount of an ItemTotal ExpensesActual Quantity Assigned to an ItemTrading Contract: Purchase PriceExchange RateConversion Rate for Expenses in Doc. Currency to Local Curr.Conversion Rate for Doc. Currency in Local Curr.Tolerance Limit for Underdelivery in % SDSubtotal 1 for SD Calculation SchemaSubtotal 1 for MM Calculation SchemaSubtotal 2 for MM Calculation SchemaSubtotal 2 for SD Calculation SchemaSubtotal 3 for MM Calculation SchemaSubtotal 3 for SD Calculation SchemaSubtotal 4 for MM Calculation SchemaSubtotal 4 for SD Calculation SchemaSubtotal 5 for MM Calculation SchemaSubtotal 5 for SD Calculation SchemaSubtotal 6 for MM Calculation SchemaSubtotal 6 for SD Calculation SchemaOverdelivery Tolerance Limit in % SDTransferred QuantityRecoverable Purchasing ExpensesRecoverable Sales ExpensesCharacteristicsHedging TypePayment Guarantee ProcedureDifferent Tax Classification SDQuotation NumberAssociation Management: Association GroupAssociation Completed LogisticallyBid Invitation NumberBW: Document Year of Preceding DocumentBW: Document Year of the Associated DocumentDocument Number of Pricing DocumentOrder TypeCustomer Order TypeOrder Date for CustomerOrder Date for GRCustomer Purchase Order NumberPurchase Order Number of Ship-to PartyConfirmation Control Key MMValuation Category MMCompany Code of Mirrored FETsBatch Number of Associated ItemSchedule Line Date SDSchedule Line Date MMExt. Portfolio NumberFinancial Document NumberRelease Date of Document from Credit ManagementPlanned Credit Line DateGTM: Document Item Number of Preceding DocumentGTM: Base Document Type of the Associated DocumentGTM: Base Document TypeGTM: Base SideGTM: Document TypeGTM: Document Type on Purchasing SideGTM: Document Type of Preceding DocumentGTM: Valuation CategoryGTM: Forward Exchange TransactionGTM: GUID Hedging IndexGTM: Business Process StepGTM: Business ScenarioGTM: Main StepGTM: Flag If Associated Quantity Completely TransferredGTM: Indicator for Deletion ProcessGTM: Logistics Company CodeGTM: Number of a Document Assigned to a DocumentGTM: Open Quantity FlagGTM: Original StepGTM: Quantity of Item Still Available?GTM: Item Number in General DocumentGTM: Item Number of the Associated DocumentGTM: Item Category of Currency HedgingGTM: Process Step That Is AssociatedGTM: Process Step That Contains an AssociationGTM: Risk Instalment TypeGTM: Risk CategoryGTM: Risk TypeGTM: Trading Contract Number That Is AssociatedGTM: Subitem Number of Preceding DocumentGTM: Subitem Number in General DocumentGTM: Subitem Number in General DocumentGTM:Value DateGTM: Preceding StepGTM: Preceding Process Step That Is AssociatedGTM: Preceding DocumentGTM: Ignore Active Association QuantityGTM: General DocumentGTM: Mirrored Forward Exchange TransactionBusiness Step in Trading ContractGlobal Trade Item NumberGlobal Trade Item Number VariantHome CountryFixing of Exchange RateLast Changed ByConfiguration in the Trading Contract: CUOBJ MM SideConfiguration in the Trading Contract: CUOBJ SD SideAccount Assignment Category MMVendor Account NumberArticle Short TextVendor Billing Document Block: HeaderDelivery Tolerance Independent MMCountry CodeMaterialNumber of FT DataPortfolio Valid FromPortfolio Valid ToPortfolio DatePortfolio NumberPortfolio Number of Associated DocumentItem Number of Pricing DocumentReturns IndicatorStep in Business Process for Creation of Follow-On Documents forStep in Business Process for Creation of Follow-On Documents forLatest Possible Goods ReceiptTax Classification Customer 2Tax Classification MaterialTax Destination CountryTax Destination Country SDBill of Material NumberTrading Contract Item CategoryTrading Execution WorkbenchTrading Contract Application StatusTrading Contract Document NumberTrading Contract Schedule Line NumberTrading Contract External NumberTrading Contract GroupTrading Contract CategoryTrading Contract Item NumberTrading Contract Item Number for Associated DocumentPerson Responsible for Trading ContractTrading Contract SideTrading Contract TypeTrading Contract Subitem NumberTrading Contract: Completeness of QuantityTrading Contract Subitem Number of Associated DocumentTrading Contract Reference DocumentTrading Contract Reference Document 2Trading Contract Reference ItemTrading Contract Reference Item 2Trading Contract Reference SubitemTrading Contract - Current SideTrading Contract ReleasedHigher-Level Item NumberIncompleteness in Price DeterminationUpdate IndicatorFixed Value Date MMUpdate Indicator for AssociationsFixed Value Date SDShipping Instructions MMCompleteness of Trading ContractCompleteness of ItemTerms of Payment MMTerms of Payment SDResponsibilityDataSourcesGlobal Trade: Process ValuationGlobal Trade: Financial DataGlobal Trade: Hedging DataGlobal Trade Management: Trading ContractGlobal Trade: Invoice Forecast DataAgency BusinessAnalysis ScenariosAgency BusinessDataSourcesAgency Document Header DataAgency Document Item DataAgency Document Remuneration ListInfoSourcesAgency Document: Header DataAgency Document: Item DataAgency Document: Remuneration ListInfoCubesPayment Document (Header)/Remuneration ListVendor Billing Document Item DataVendor Billing Document (Header)/Remuneration ListVendor Billing Document Item DataPooled Payment with Customer SettlementPooled Payment with Posting ListDataStore ObjectsList DocumentsSingle Document ItemsPooled Payment with Customer SettlementPooled Payment with Posting ListQueriesPooled Payment (HEADER)Pooled Payment (Item)Vendor Billing Document (HEADER)Vendor Billing Document (Item)Key FiguresCondition Value of the Remuneration List in Document CurrencyAmount Eligible for Cash Discount in Document CurrencyEffective Value Agency DocumentGross Value in Document CurrencyGross Value of Remuneration List in Document CurrencyGross Value Remuneration ListNon-Deductible Input Tax in Document CurrencyNet Value in Document CurrencyNet Value of Remuneration List (Item)QuantityTitle of the Key Figure: Agency Document Rebate BasisCondition Subtotal x from the Calculation SchemaTax Amount from the Remuneration List in Document CurrencyTax Amount in Document CurrencyTerms for Net Condition Debit-SideTerms for Net Condition of List Debit-SideExchange Rate for Price Determination and StatisticsList of Cash Discount Percentage 2 Debit-SideList of Cash Discount Days 1 Debit-SideList of Cash Discount Days 2 Debit-SideNet Value of Stock in Local CurrencyNet Value of Price Difference in Local CurrencyNet Value After RevaluationCash Discount Percentage 1Cash Discount Percentage 1 of the List Debit-SideCash Discount Percentage 2Cash Discount Days 1Cash Discount Days 2CharacteristicsVendor Billing Document TypeBilling ItemAgency Business: Reason for TransactionAgenvy Business: Billing CategoryAgency Business: PayeePosting Date for Remuneration ListAgency Business: Document CategoryAgency Business: Payment TypeDocument Number of List ItemPosting Date in List Document Debit-SideIndicator: Partial Reversal List Debit-Side.Vendor Billing Document Type of the List Debit-SideVendor Billing Document Type of the List Debit-SideList Debit-Side: Reason for TransactionList Status Debit-Side for for the Transfer to AccountingReference Document Number of the ListReversed List Document Debit-SideType of Debit-Side List DocumentSettlement Status Debit-Side in BWList Document Number Debit-SideReversed Partners (List) Debit-SideCancellation Indicator ListTerms of Payment KeyConversion Date List Debit-Side.Sales Tax codeFixed Value Date Debit-SideFixed Value Date of the List Debit-SideTerms of Payment Key List Debit-SideTerms of Payment Key of the List Debit-SidePayment Reference of the List (Debit Side)Payment Method Debit-SideAssignment Number Lists Debit-Side.Additional Fixed Value DaysAdditional Fixed Value Days of the List Debit-SideWholesale DistributionAnalysis ScenariosWholesale DistributionBusiness View: Sales ManagerBusiness View: Senior ManagerQueriesGross Sales from BranchesGross Profit without Employee DataOpen Sales OrderDays Sales of InventoryInventory TurnoverQuery for Sales ManagerGross Profit with Employee DataNumber of EmployeesMultiProvidersSales and Inventory with Employee DataSales and Inventory without Employee DataInfoCubesGross SalesChargeback RequestMaterial MovementsCO-PA: Published Key FiguresHeadcount and Personnel ActionsProduct MovementsSales OverviewDataStore ObjectsChargeback RequestCharacteristicsBilling StatusSchedule Line DateStatus of Purchasing DocumentSales EmployeePlantSales OrganizationDistribution ChannelMaterialDate Record Was AddedAction TypeTime Type for ReportingGenderSales OrganizationInvoicing PartySupplying VendorInfoSourcesMaterials MovementMaterial StocksRevaluationPersonnel Actions (Transaction Data)Media-Specific Adjustments to the InfoSource Order Item Data (asSales Order-Header Data (from 20B)Employee (Transaction Data)CO-PA: Published Key FiguresBilling Document-Item Data (from 20B)Key FiguresChargeback Request # ConfirmedChargeback Request # PlannedNumber of Sales EmployeesSettled RevenuePotential RevenueCustomer DiscountPromotionSales CostsSales CommissionNumber of InvoicesIssue Value Valuated StockValuated Stock ValueNet Value of Incoming OrdersNet Open Order ValueNet Value of Billing ItemsReceipt Value Valuated StockHeadcount Change for Annual SalarySales Order ItemsNumber of OrdersReceipt Value Valuated StockNumber of Open Order ItemsOperating ProfitAccumulated BalanceSales of the PeriodGross Value in Document CurrencyTotal Direct Sales CostsPurchase Order QuantityEffective Order ValueNet Value in Document CurrencyCondition Value of the Remuneration List in Document CurrencyTax Amount in Document CurrencyAnnual Salary (Headcount)Number of EmployeesHeadcount FTEActual TimeBusiness Event Duration in DaysNumber of Attendees or ParticipantsAttendance or Participation FeeCancellation FeeSubsequent SettlementAnalysis ScenariosSubsequent SettlementQueriesBusiness VolumeActual and Potential RevenueNext Scale RevenueSimulated RevenueMultiProvidersBusiness VolumeActual and Potential RevenueNext Scale RevenueSimulated RevenueInfoCubesBusiness VolumeActual and Potential RevenueNext Scale RevenueSimulated RevenueDataStore ObjectsRebate Management, Business VolumeInfoSourcesRebate Management, Business VolumeDataSourcesRebate Management, Business VolumeBonus Agreement Master DataBonus Agreement Record Master DataCharacteristicsRebate Arrangement (Group of Conditions)Agreement / Condition Record StatusAgreement CalendarAgreement DescriptionAgreement External DescriptionAgreement TypeB.V. Recompilation IndicatorCompany CodeCondition GranterCondition Record NumberCondition TypeCreation DateCurrencyCustomer NumberDistribution ChannelDivisionDocument Creation TimeFinal Comparison # User NameFinal Comparison DateLogical System of the EntryMain Condition Record NumberObject Creator NamePartial Comparison # User NamePartial Comparison DatePromotionPurchasing GroupPurchasing OrganizationSales OrganizationScale DenominatorScale Denominator Unit of MeasureScale NumberScale RateScale Rate Unit of Measure/CurrencyScale TypeSettlement CalendarSettlement Partner TypeValid-From DateValid-To DateVariable KeyKey FiguresAccrual CurrencyAccrued RevenueB.V. Condition Base AmountB.V. Condition Base QuantityB.V. Scale Base AmountB.V. Scale Base QuantityCurrency # Condition BaseCurrency # Scale BaseDissolved AccrualPotential RevenueRevenue CurrencySettled RevenueUnit of Measure # Condition BaseUnit of Measure # Scale BaseTrade FoundationStore Manager ReportingQueriesInactive PLUGross ProfitSalesItem EntrySales Person ReportItem MovementDepartment SalesVariablesDate Range Selection (with Exclusion)EmployeeVendorTender IdMultiProvidersMultiProvider Daily CubeMultiProvider Weekly CubeMultiProvider Inactive PLUInfoCubesDaily CubeWeekly CubeKey FiguresMerchandise Sales at Retail ValueNumber of ReturnsMerchandise Sales Return at Retail ValueMerchandise Discount ValueMerchandise Sales at Cost ValueCharacteristicsCustomerHouseholdMultiProviderArticle / MonthPOS Receipt IndexStore /Article / DayStore/Article/WeekInfoCubesPOS Receipt IndexStore/Article/DayStore/Article/WeekStore/Article/MonthTransaction CountDataStore ObjectsProduct and Location AttributesSplitting Structured Articles into ComponentsValuation AreaValue-Only Article for Each Merchandising Group and PlantIdentification of Article Type (Retail)Purchase Conditions at Site LevelPurchase Conditions at Purchasing Organization LevelPromotion OffersPromotion Offer Product GroupsPromotion Product Assignment to Offer GroupsSupplying Plants for StoresStock RevaluationRetail, Revaluation at RetailRetail SalesInfoSourcesRetail SalesSales Price Revaluation (7.0)POS-Analytics: Financial MovementPOS Analytics: Retail ControlPOS Analytics: Transaction TotalsMaterial Stocks (7.0)Material MovementsRevaluations (7.0)Sales Data for SAP DMKey FiguresNumber of Sales Items (Information on Receipt Header)Discount Value Returns (Document Currency)Sales Returns at Cost (Document Currency)Return Sales Without Tax (Document Currency)Returns Sales Without Tax (Local Currency)Sales Value Without Tax (Document Currency)Sales Value Without Tax (Local Currency)Promotion PricePromotion Price ReductionPercentage Promotion DiscountQuantity in Sales UnitOffer: Minimum Required AmountOffer: Maximum Required AmountCharacteristicsBonus BuyBonus Buy IDDiscount ID QualifierIndicator for Cancelled ItemsPromotion OfferPromotion Offer TypePromotion Offer Product GroupEnd of End Customer Sales for PromotionPromotion Customer TypePromotion Medium TypeStart Date of End Customer Sales for PromotionNumber of Creating DocumentPromotion: Rebate Group LinkPurchasing Group Link for PromotionProduct Group Type for PromotionProduct Group Category for PromotionGeneric Object ContainerIndicator: Total Quantity Is RelevantIndicator: Offer Granted 1 x OnlyOffer StatusOffer: Currency for ConditionOffer: Qualifier for QuantityDataSourcesCounty: TextsMoving Average Price at Product Location LevelPOS Analytics: Retail ControlPOS Analytics: Sales and Test Transaction - Direct AccessPromotionPromotion OfferPromotion Offer Product GroupsPromotion Article for Offer Product GroupPurchasing Prices at Site LevelPurchase Prices at Purchasing Organization LevelSupplying Plants for StoresTexts of Retail PromotionBW – SAP RetailMerchandise and Assortment PlanningAnalysis ScenariosMerchandise and Assortment PlanningMerchandise PlanningAssortment PlanningStore PlanningRolesAssortment PlannerLocation PlannerMerchandise PlannerPlanning VPQueriesCross Category Analysis and AssessmentSales ScorecardInventory ScorecardProductivity ScorecardSales/Receipts ExceptionsSales and Markdown SharesPlan Comparison Merchandise Plan/Rollout PlanRegional AnalysisLocation ScorecardLocation Inventory ScorecardLocation Productivity ScorecardPlan AnalysisComparable Sales AnalysisAssortment Analysis and AssessmentSales Coverage of ProductsPlan Analysis for FashionComparable Sales AnalysisFashion Sales ScorecardBasics Sales ScorecardFashion Inventory ScorecardBasics Inventory ScorecardProductivity Scorecard for FashionProductivity Scorecard for BasicsSales and Receipts ExceptionsTop N% SellersSlow Seller ManagementPlanned Purchase OrdersComparison Location/Merchandise/Strategic PlansComparison Rollout/Style PlansInfoCubesAssortment Planning: Inventory by WeekAssortment Planning: POS Sales by WeekAssortment Planning: PlanAssortment Planning: Plan (Actual Copy)Store Planning, Stock, MonthStore Planning, Stock, WeekStore Planning: POS Sales by MonthStore Planning: POS Sales by WeekStore Planning: PlanStore Planning: Plan (Actual Copy)Merchandise Planning: Inventory by MonthMerchandise Planning: Inventory by WeekMerchandise Planning: POS Sales by MonthMerchandise Planning: POS Sales by WeekMerchandise Planning: PlanMerchandise Planning: Plan (Actuals Copy)MultiProvidersAssortment Planning: ControllingMerchandise Planning: ControllingStore Planning: ControllingMerchandise Plan/Location Plan ComparisonInfoSourcesPlant (Export InfoSource)Retail LocationRollout (Export InfoSource)SKU RolloutKey FiguresPlanned Vendor Discount (BUM)Planned Vendor Discount at CostPlanned Vendor Discounts at RetailPlanned Vendor Discounts at Retail with TaxContract (BUoM)Contract at CostContract at RetailContract at Retail with TaxInclusion IndicatorSeasonal ATS (BUoM)Seasonal ATS at CostATS in the Season (Retail Price)Seasonal ATS Retail Price with TaxOTB in Season (BUoM)Inseason OTB at CostOTB in Season at RetailOTB in Season at Retail with TaxLast Planned Stock (BUoM)Last Planned Stock at CostLast Planned Stock at RetailLast Planned Stock at Retail with TaxMarkdown PercentageMaximum Presentation QuantityMaximum Presentation Quantity from SOPMinimum Presentation QuantityMinimum Presentation Quantity from SOPStock Adjustments (BUM)Stock Adjustments at CostStock Adjustments at RetailStock Adjustments at Retail with TaxMiscellaneous Transfers (BuM)Other Transfers at CostMiscellaneous Transfers at RetailMiscellaneous Transfers at Retail with TaxNumber of ColorsNumber of FacingsNumber of Facings from SOPNumber of FrontsNumber of Fronts from SOPNumber of LocationsNumber of ObjectsNumber of Products (Styles)Open Purchase Orders at RetailOpen Purchase Orders at Retail with TaxOptimal Presentation QuantityOptimum Presentation Quantity from SOPPending Purchase Orders Base UoMPending Purchase Orders at CostPending Purchase Orders at RetailPending Purchase Orders at Retail with TaxPlanned CostPlanned Retail PricePlanned Sales RatioPlanned ATS (BUoM)Planned ATS at CostPlanned ATS at RetailPreseason ATS at Retail with TaxPlanned OTB (BUoM)Preseason OTB at CostPreseason OTB at RetailPlanned OTB at Retail with TaxSeasonal Transfers (BUOM)Seasonal Transfers at CostSeasonal Transfers at RetailSeasonal Transfers at Retail with TaxTarget Sales RatioTotal AreaUpper Limit for Sales RatioWeighted SalesWeighted Shelf Optimization IndexCharacteristicsAssortmentAssortment Location AssignmentProduct AssortmentAssortment Version Product AssignmentAssortment Version Release StatusColorColor CategoryDiscontinuation DateIndustry SectorsIndicator: Relative PeriodsKey Product IndicatorLayout ModuleMarkdown PeriodMarkdown ProfileMarkdown Profile (Price Reduction)Master Data Release StatusReplacement ProductReplacement DateReplenishment Date FromReplenishment Date ToMRP ProfileRolloutSales PatternSales Pattern (Period)Sales Ratio IntervalSelling PeriodSizeSize RangeSlow Seller Management ProductStyle/Color AssignmentSubstitution ProductVolume GroupMerchandise ManagementExtracting Transaction DataInfoSources for Retail Transaction DataRevaluation at RetailStock InitializationRetail InfoCubesProductCustomerConsumerMerchandise Flow (Distribution Center)Goods ProcurementProduct MovementsStock (Week)Stock (Month)Revaluation at RetailRevaluation at CostMultiProvider: Product/MonthMultiProvider: Product/WeekQueries in RetailTotal Vendor ReturnsTotal Vendor Goods ReceiptGoods Receipt without a Purchase OrderSales (Article)Promotion Sales - ArticlePromotion SalesSales (Article Categories)Top-Selling Items/Non-Moving ItemsGross Margin Return On InvestmentCurrent StockStock DevelopmentMargin OverviewRevaluation at RetailRevaluation at CostStock CorrectionsRange of CoverageSource of SupplyScanning RateSafety StockAnnual Sales Retail ValueAnnual Sales Retail Value (with Tax)Allocation Rule Generation (Month/Merchandise Category) for SaleAllocation Rule Generation (Week/Material) Sales on a Quantity BExternal SupplyInternal DeliveryVendor Order - ArticlesVendor Order - Article CategoriesOpen On-Order StockCross-Company Purchase OrdersPurchase Orders for Good ReceiptsOrder UnitsPurchasing MarginsVendor Goods ReceiptCross-Company Goods ReceiptsReturns to VendorInvoicesCredit MemosVendor Quantity ReliabilityVendor On-Time Delivery PerformancePromotion OrdersPromotion Goods ReceiptsProcurement VolumeReturns to VendorReturns to Vendor DetailsDelivery Quantity VarianceDelivery Quantity Variance Details 1Delivery Quantity Variance Details 2Top-Selling ArticlesR/3 Merchandise and Assortment PlanningInfoSources for MAP Transaction DataMAP: Store Planning: Plan Structure for Planning Scenario 1_SAPMAP: Assortment Planning Plan Structure for Planning Scenario 1_MAP: Merchandise Planning: Plan Structure for Planning ScenarioMerchandise and Assortment Planning InfoCubesMAP: Objective PlanningMAP: Merchandise PlanningMAP: Store PlanningMAP: Price Band PlanningMAP: Store Group PlanningMAP: Assortment PlanningMAP: Actual Data Using Bottom-Up PlanningMAP: Actual Data Top-Down PlanningMultiProvidersMAP: Assortment Controlling (MultiCube MAP: Assortment Planning/MAP: Objective Controlling (MultiCube MAP: Objective Planning/MAMAP: Store Controlling (MultiCube MAP: Store Planning/MAP: ActuaMAP: Merchandise Controlling (MultiCube MAP: Merchandise PlanninMAP: Price Band Controlling (MultiCube MAP: Price Band Planning/MAP: Store Group Controlling (MultiCube MAP: Store Group PlanninQueries for Merchandise and Assortment PlanningObjective Planning for Gross MarginGross Margin for Store PlanningStock, Store PlanningGross Margin for Merchandise PlanningStock (Values) Merchandise PlanningStock (Values+Quantities) Merchandise PlanningStock Price BandsStore Group ControllingAssortment PlanningStore ControllingMerging Master DataUpdating Master DataDetermining Posting PeriodsSpecific Controls Using InfoObject 0RT_INFAREAStore Controlling Movement Data InfoSourcesCost Centers: Actual Costs Through Delta ExtractionBilling Document-Item Data (from 20B)Stock InitializationRevaluation at RetailPayroll DataPersonnel Actual TimesPersonnel Planned TimesInfoCubes Store ControllingStore ControllingStore CostsLogisticsPersonnel TimesPayrollStore Controlling QueriesStore SalesStore Range of CoverageStore ProfitabilityCosts/Sales Development: StoreMarkdownsMarkdowns - PromotionSales per EmployeePoint Of SaleInfoSources for Point Of Sale Transaction DataPOS: Receipt DataPOS: Cashier DataPoint Of Sale InfoCubesReceiptReceipt/ProductReceipt Data (Atomic)POS Controlling (MultiCube Receipt Data/Cashier)CashierPoint Of Sale QueriesPOS Receipt Cancellations (With Tax)POS Receipt CancellationsPOS Receipt Terminations (With Tax)Terminated ReceiptsImmediate Cancellations (With Tax)Immediate CancellationsLine Cancellations (with Tax)Line CancellationsPOS TransactionsPOS AccountingCashier ProductivitySales via Merchandise Category Button (with Tax)Sales – Merchandise Category ButtonCash Removed From POSScanning Rate (with Tax)Scanning RateMeans of PaymentConditionsReceipt/POS – Comparison (Sales with Tax)Receipt/POS – Comparison (Sales without Tax)Receipt/POS – Comparison (Items)Condition Types (with Tax)Condition TypesPayment Types (with Tax)Payment TypesPOS Receipt Overview - ValuesPOS Receipt Overview (Counter Fields)Average POS Receipt ValuesShare of Customers (Absolute)Share of Customers (Percentage)Known/Anonymous CustomersCustomer Frequency (Absolute)Customer Frequency (Percentage)Sales From Promotion CustomersProportion of Promotion CustomersPromotion SalesShare of Promotion ProductsAnonymous CustomersAnonymous Card PayersScanning RatePrice VariancesScanning ProductivityReceipt of the WeekConsumer AttributesTop-Selling Items/Non-Moving ItemsMerchandise Category PerformanceConsumer/ArticlePromotion Week (Store):Preselection: Bucket SelectBucket SelectSeasonal ProcurementSAP StaffWorks IntegrationRoles in SAP Retail (Workplace Single Roles)General Reporting FunctionsVendor ReportingLogistics ReportingPurchase OrdersPromotionsArticle-Related Sales InformationMaster Data InfoSourcesSAP RetailAssortment GradeAssortment (formerly Assortment Owner)Department NumberMerchandise Category Compounded to SiteArticle Number Compounded with Retail PromotionPrice Band CategoryPromotionPromotion TypePromotion ThemePromotion CategoryProcurement RulePurchasing AreaSeason CategoryService Level (Retailing System)Reason for Retail Price ChangeStore Group AssignmentStore GroupSource of SupplyOther Application ComponentsMaster Data InfoSources Used from Other Application ComponentsControlling AreaCompany CodeCost ElementCountry GroupingDistribution ChannelInvoicing PartyMaterial NumberMaterial GroupMerchandise Category (IS)PlantCatalog NumberPurchasing OrganizationPurchasing GroupReason for OrderingAccount Number of Regular VendorTime Type for ReportingSales OrganizationGoods SupplierSupplying LocationVendor NumberVersionWage TypeSAP Retail Key FiguresSAP Retail CharacteristicsWorkforce Management for RetailInfoAreaWorkforce Management for RetailWorkforce Management - iTime ClockInfoSetiTime Clock Employee Punch ExceptionWeb TemplatesCoverage OverviewCrystal ReportsCrystal Report: Headcount (General Weekly)Crystal Report: Scheduled Events (General Weekly)Crystal Report: Schedules (General Weekly)Crystal Report: Headcount (General Daily)Crystal Report: Scheduled Events (General Daily)Crystal Report: Scheduled Events (General Details)Crystal Report: Schedules (General Daily)Crystal Report: Schedules (General Details)Crystal Report: Overview (General Details)Crystal Report: Overview (Employee View)Crystal Report: Schedule Exceptions (Employee View)Crystal Report: Schedules (Employee View)Crystal Report: Scheduled Events (Employee View)Crystal Report: Schedule Exceptions (General Weekly)Crystal Report: Weekly Schedule ReportCrystal Report: Volume Indicator ReportCrystal Report: Daily Coverage ReportQueriesCoverage OverviewWeekly DetailsDaily DetailsAgent DetailsSchedule ExceptionsScheduled versus Actual StatisticsMiscellaneous StatisticsDefault Schedule ViewWeekly Schedule DetailsVolume Indicator DetailsDaily Schedule DetailsWorkload TotalSales StatisticsOrg Daily StatisticsInfoCubesMultiCube for WFM StatisticsWFM VR Weekly ScheduleWFM VR Volume IndicatorWFM VR Daily CoverageWFM VR WorkloadWFM Work Area TotalsWFM Employee TotalsWFM Employee DetailsWFM Work Area DetailsWFM Org Daily TotalDataStore ObjectsWFM Schedule DetailsWFM Workload DetailsWFM Employee Time DetailsWFM Schedule ExceptionsWFM Indicator DetailsWFM Schedule ActualsWFM Organization Config DataiTime Clock Employee Punch ExceptioniTime Clock Punch Audit TrailiTime Clock Pre-Payroll CalculationiTime Clock Benefit CalculationiTime Clock Punch DataiTime Clock Work Area ResultsInfoSourcesWFM Schedule DetailsWFM Workload DetailsWFM Employee Time DetailsWFM Schedule ExceptionsWFM Indicator DetailsWFM Schedule ActualsWFM Organization AttributeWFM Time-Off RequestsKey FiguresWFM Hours Inside AvailabilityWFM Hours Inside PreferenceWFM Hours Outside AvailabilityWFM Hours Outside PreferenceWFM Duration in HoursWFM Indicator ValueWFM Manual EditsWFM Overstaffing HoursWFM Total Schedule ExceptionsWFM Segment CostWFM Duration in Time IntervalsWFM Understaffing HoursWFM Indicator Value per Operation HourWFM Work Area CapacityWFM Operation Hours MondayWFM Operation Hours TuesdayWFM Operation Hours WednesdayWFM Operation Hours ThursdayWFM Operation Hours FridayWFM Operation Hours SaturdayWFM Operation Hours SundayWFM Workload ValueiTime Clock Daily Absence HoursiTime Clock Default Pay RateiTime Clock Num. of Total Paid Hours/RuleiTime Clock Num. of Total Hours per RuleiTime Clock Payment AmountiTime Clock Regular HoursiTime Clock Exception SeverityiTime Clock Exception ThresholdiTime Clock Overtime PayiTime Clock Regular PayCharacteristicsTime Interval (15 Minutes)Time Interval (30 Minutes)Time Interval (60 Minutes)WFM Business Indicator TypeWFM CommentsCTI QueueTime Interval GroupingOperational Day BreakerCalendar Day Breaker FlagWFM Employee TypeTime Interval EndWFM Exception StatusWFM Indicator FormWFM IndicatorWFM Indicator TypeWFM Minor FlagOperational Day Breaker FlagOperational Start DateWFM Schedule ExceptionWFM Scheduled EventWFM Segment Sub TypeWFM Segment TypeWFM SkillWFM DepartmentWFM Seniority DateTime Interval StartTime Interval End DateTime Interval Start DateWFM Time-Off RequestLocal Time ZoneWFM Work Area RankOperational Week BreakerWFM EmployeeWFM GUIDWFM Work AreaWFM WorkloadWFM Workload RankWFM Workload TypeiTime Clock Approved ByiTime Clock Date of ApprovaliTime Clock Approval StatusiTime Clock Break Type IDiTime Clock Calculation ProfileiTime Clock Calculation Period Start DateWFM Calculation Type for Rule IDWFM Charge DateWFM Default Setting GroupiTime Clock Edit TypeWFM End DateWFM End TimeiTime Clock Entered DateiTime Clock Earning CategoryiTime Clock Exception Enabled (Yes/No)iTime Clock Exception Profile IDiTime Clock Exception TypeWFM Hire DateWFM Handle IDiTime Clock HR Export of Calc. ResultWFM Personnel NumberiTime Clock Punch Date NewiTime Clock Punch DateiTime Clock Punch Time NewiTime Clock Punch TimeiTime Clock Restriction ProfileiTime Clock Calculation Rule IDWFM Source of DataWFM Start DateWFM Start TimeiTime Clock Time Event Type NewiTime Clock Time Event TypeiTime Clock Terminal IDWFM Valuation KeyWFM Accumulated Value Type for Rule IDDataSourcesTime Interval TextsTime Interval (30 min) TextTime Interval (60 mins) TextActual TM Transactional DataEmployee Master DataWFM Employee TextEmployee Time Transactional Data (Avail)Employee TypeSchedule Exception Transactional DataIndicator Form TextIndicator AttributesIndicator TextsIndicator Transactional DataIndicator Type TextsWFM Org Configuration DataSchedule Transactional DataSchedule Event TextsSchedule Exception TextsSegment Type TextsEmployee Time Off Transactional DataTime-Off Request TextsWork Area TextsWork Area AttributesWorkload AttributesWorkload TextsWorkload Transactional DataiTime Clock Calculation Rule AttributesiTime Clock Calculation Rule TextiTime Clock Default Setting GroupiTime Clock Employee Master DataiTime Clock Exception Profile TextiTime Clock Exception ProfileiTime Clock Exception Type TextiTime Clock Organization ConfigurationiTime Clock Calculation ResultiTime Clock Employee Punch ExceptioniTime Clock Entered ValuesiTime Clock Punch Audit TrailiTime Clock Punch DataiTime Clock Work Area Calculation ResultCategory ManagementCategory Management