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Financial Plan-Director-Channel Plan, Retail Locate this document in the navigation structure

Query Query: 0RPM02A01_IRQ0001

 

This query can be used to plan Regular, Markdown, Promotion, and Clearance sales for all retail locations by weeks. Space and Margin profitability can be determined using the number of open stores by week.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Hierarchy ID

0CM_HIEID

Variable 0P_0CM_HIEID_SM_01

Industry

0CM_MCATDIV

Variable 0P_0CM_MCATDIV_SM_01

Local Currency

0LOC_CURRCY

variable 0P_0LOC_CURRCY_RM_01’

Base Unit

0BASE_UOM

Variable 0P _0BASE_UOM_DM_01

Sales Organization

0SALESORG

Variable 0S_0SALESORG_MO_01

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

Store Comparability

0RP_COMP

Excl. #

Fiscal Year Variant

0FISCVARNT

Variable 0P_0FISCVARNT_SM_01

Distribution Channel

0DISTR_CHAN

variable 0P_0DISTR_CHAN_MM_01’
Free Characteristics

Object Type

Name

Technical Name

Geo Hier. Level 2

0RP_GEOLEV2
Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Store Comparability

0RP_COMP

—

Characteristic Characteristic

Plant

0PLANT

—

Key Figure Key Figure

Channel Count

0RP_CHANCNT

Hidden: version ‘0’/ Info Provider variable 0P_0INFOPROV_SM_07/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Channel Count

Calculated: ‘Channel Count &OT_VERSION_RM_01& &OT_FISCYEAR_RM__01&’

Key Figure Key Figure

Avg.Sales @ Retail &0T_0VERSION_RM_02& &0T_0FISCYEAR_RM_04&

Calculated: NDIV0 (( ‘Net Sales @ Retail &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Channel Count 000 &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Avg.Sales @ Retail &0T_0VERSION_RM_03& &0T_0FISCYEAR_RM_02&

Calculated: NDIV0 (( ‘Net Sales @ Retail &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Channel Count 000 &OT_0FISCYEAR_RM_01&’))

Key Figure Key Figure

Avg.Sales @ Retail &0T_0VERSION_RM_04& &0T_0FISCYEAR_RM_03&

Calculated: NDIV0 ((‘Net Sales @ Retail &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Channel Count 000 &OT_0FISCYEAR_RM_01&’))

Key Figure Key Figure

Sales @ Retail Tax

Calculated: ‘Sales @ Retail Tax &OT_VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Sales @ Retail Tax Plan Year 1

0RTBAINSAST

Hidden, Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Sales @ Retail Tax Plan Year 2

0RTBAINSAST

Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04

Key Figure Key Figure

Sales @ Retail Tax Plan Year 3

0RTBAINSAST

Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05

Key Figure Key Figure

% Cont Net Sales Year 1

Calculated: %GT ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

% Cont Net Sales year 2

Calculated: %GT ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

% Cont Net Sales Year 3

Calculated: %GT ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Sales Tax % Year 1

Calculated: NDIV0 ((‘Sales @ Retail Tax &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ – ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’) / ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’)) *100

Key Figure Key Figure

Sales Tax % Year 2

Calculated: NDIV0 ((‘Sales @ Retail Tax &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ – ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’) %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’))

Key Figure Key Figure

Sales Tax % Year 3

Calculated: NDIV0 ((‘Sales @ Retail Tax &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ – ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ) %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’))

Key Figure Key Figure

Sales @ Retail Tax (Inverse Formula)

Hidden, Calculated: (1+ ‘Sales Tax % &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ / 100) * ‘Net Sales @ Retail &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’

Key Figure Key Figure

Net Sales @ Retail (Inverse Formula)

Hidden, Calculated: NDIV0 (( Sales @ Retail Tax &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ * 100 / (‘Sales Tax % &0T_0VERSION_RM_01& &0T_0FISCYEAR_RM_01&’ + 100))

Key Figure Key Figure

Net Sales @ Retail Plan Year1

0RTBAINSASV

Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Net Sales Var % Net Sales Var % &0T_0VERSION_RM_02& vs. &0T_0VERSION_RM_03&

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ % ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure 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 Key Figure

Net Sales Var % &0T_0VERSION_RM_02& vs. 000

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ % ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure 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 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 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 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 Key Figure

Gross Margin % Year 1

Calculated: NDIV0 ((‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ – ‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ) %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’))

Key Figure Key Figure

Sales @ Cost (Inverse Formula)

Hidden, Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ * (1 - ‘Gross Margin % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ /100 )

Key Figure Key Figure

Net Sales @ Retail (Inverse Formula)

‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / (1 - ‘Gross Margin % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ /100)

Key Figure Key Figure

Gross Margin % Year 2

Calculated: NDIV0 (( ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Gross Margin % Year 3

Calculated: NDIV0 (( ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Gross Margin Year 1

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Sales @ Cost (Inverse Formula)

Hidden, Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Net Sales @ Retail (Inverse Formula)

Hidden, Calculated: ‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ + ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Gross Margin Year 2

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Gross Margin Year 3

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

GM % Contribution Year 1

Calculated: % GT ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

GM % Contribution Year 2

Calculated: % GT ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

GM % Contribution Year 3

Calculated: % GT ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Promo Sales Year 1

0RTPRINSASV

Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Promo Sales Year 2

0RTPRINSASV

Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04

Key Figure Key Figure

Promo Sales Year 3

0RTPRINSASV

Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05

Key Figure Key Figure

Promo Sales % Year 1

Calculated: NDIV0 (( ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Promo Sales (Inverse Formula)

Hidden, Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ * ‘Promo Sales % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / 100

Key Figure Key Figure

Net Sales @ Retail (Inverse Formula)

Hidden, Calculated: NDIV0 (( ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ * 100 / ‘Promo Sales % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Promo Sales % Year 2

Calculated: NDIV0 (( ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Promo Sales % Year 3

Calculated: NDIV0 (( ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Gross Margin %

Calculated: NDIV0 (‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Sales @ Retail Tax &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ )

Key Figure Key Figure

Gross Margin

Calculated: ‘Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ – ‘Sales @ Cost &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

GM % Contribution

Calculated: %GT ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Promo Sales Plan Year 1

0RTPRINSASV

Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Promo Sales Plan Year 2

0RTPRINSASV

Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04

Key Figure Key Figure

Promo Sales Plan Year 3

0RTPRINSASV

Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05

Key Figure Key Figure

Markdown Sales Plan Year 1

0RTMADPSV

Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Markdown Sales Plan Year 2

0RTMADPSV

Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04

Key Figure Key Figure

Markdown Sales Plan Year 3

0RTMADPSV

Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05

Key Figure Key Figure

Markdown Sales % Year 1

Calculated: NDIV0 (( ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Markdown Sales (Inverse Formula)

Hidden, Calculated: ‘Markdown Sales % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / 100 * ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Net Sales @ Retail (Inverse Formula)

Hidden, Calculated: NDIV0 (( ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ * 100 / ‘Markdown Sales % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Markdown Sales % Year 2

Calculated: NDIV0 (( ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Markdown Sales % year 3

Calculated: NDIV0 (( ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Clearance Sales Year 1

0RTMCAODDSV

, Version variable 0P_0VERSION_MM_01/ Info Provider variable 0P_0INFOPROV_SM_01/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Clearance Sales Year 2

0RTMCAODDSV

Version variable 0P_0VERSION_MM_02/ Info Provider variable 0P_0INFOPROV_SM_02/ Fiscal Year variable 0P_0FISCYEAR_MM_04

Key Figure Key Figure

Clearance Sales Year 3

0RTMCAODDSV

Version variable 0P_0VERSION_MM_03/ Info Provider variable 0P_0INFOPROV_SM_03/ Fiscal Year variable 0P_0FISCYEAR_MM_05

Key Figure Key Figure

Clearance Sales % Year 1

Calculated: NDIV0 (( ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Clearance Sales (Inverse Formula)

Hidden, Calculated: ‘Clearance Sales % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / 100 * ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / 100 ))

Key Figure Key Figure

Net Sales @ Retail (Inverse Formula)

Hidden, Calculated: NDIV0 (( ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ * 100 / ‘Clearance Sales % &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Clearance Sales % Year 2

Calculated: NDIV0 (( ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Clearance Sales % Year 3

Calculated: NDIV0 (( ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Regular Sales Year 1

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Regular Sales Year 2

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Regular Sales Year 3

Calculated: ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Promo Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Markdown Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ - ‘Clearance Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Regular Sales % Year 1

Calculated: NDIV0 (( ‘Regular Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Regular Sales % Year 2

Calculated: NDIV0 (( ‘Regular Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Regular Sales % Year 3

Calculated: NDIV0 (( ‘Regular Sales &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ %A ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Selling Space 1

Calculated: ‘Selling Space &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Selling Space 2

Calculated: ‘Selling Space &OT_0FISCYEAR_RM_01&’

Key Figure Key Figure

Selling Space

Hidden: 0RP_STOARE, Version variable 0P_0VERSION_DM_02/ Info Provider variable 0P_0INFOPROV_SM_08/ Fiscal Year variable 0P_0FISCYEAR_MM_03

Key Figure Key Figure

Selling Space

Hidden: 0RP_STOARE, Version variable 0P_0VERSION_DM_02/ Info Provider variable 0P_0INFOPROV_SM_08/ Fiscal Year variable 0P_0FISCYEAR_MM_04

Key Figure Key Figure

Sales per Sq Mtr 1

Calculated: NDIV0 (( ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Selling Space &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Sales per Sq Mtr 2

Calculated: NDIV0 (( ‘Net Sales @ Retail &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Selling Space &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Margin per Sq Mtr 1

Calculated: NDIV0 (( ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Selling Space &OT_0FISCYEAR_RM_01&’ ))

Key Figure Key Figure

Margin per Sq Mtr 2

Calculated: NDIV0 (( ‘Gross Margin &OT_0VERSION_RM_01& &OT_0FISCYEAR_RM_01&’ / ‘Selling Space &OT_0FISCYEAR_RM_01&’ ))
Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Sales Organization

0SALESORG

-

Time Hierarchy

0FISCPER3

-