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InfoSource InfoSource: 0RT_SALES

 

This InfoSource merges sales document information from the ERP system and the PIPE. The system transfers the invoice transfer documents to InfoSource 0RT_SALES using InfoSource or DataSource 2LIS_13_VDITM. The system transfers receipt-based cash register documents to InfoSource 0RT_SALES using the PIPE with InfoSource 0RT_PA_TRAN_CONTROL_TR. To clearly distinguish between both sources, the system records the source in field 0RT_SALSOUR of the transformation.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Base Unit of Measure

0BASE_UOM

InfoObject

BW: Purchase Value in Local Currency

0CPPVLC

InfoObject

BW: Amount in base unit of measure

0CPQUABU

InfoObject

BW: Sales Value in Local Currency

0CPSTLC

InfoObject

BW: Sales Value in Local Currency

0CPSVLC

InfoObject

Fiscal year / period

0FISCPER

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

Local currency

0LOC_CURRCY

InfoObject

Material

0MATERIAL

InfoObject

Material group

0MATL_GROUP

InfoObject

Plant

0PLANT

InfoObject

BW: Transaction Key

0PROCESSKEY

InfoObject

BW Delta Process: Update Mode

0RECORDMODE

InfoObject

Posting Date

0RPA_BDD

InfoObject

Discount Level in Base Unit of Measure

0RPA_REAQTY

InfoObject

Sales Deviation

0RTINSADIST

InfoObject

Sales Variance with Value-Added Tax

0RTINSADIVT

InfoObject

MAP: Rough Posting Period

0RT_MTFPER

InfoObject

MAP: Rough Fiscal Year Variant

0RT_MTFYVRN

InfoObject

Promotion

0RT_PROMO

InfoObject

Very Rough Fiscal Year Period

0RT_QTFPER

InfoObject

Very Rough Fiscal Year Variant

0RT_QTFYVRN

InfoObject

Origin of Sales Data

0RT_SALSOUR