POS Data Management
POS Analytics
Analysis Scenarios
POS Analytics
Store/Article Analytics
Analysis Scenarios
Store/Article Analytics
InfoCubes
Store/Article/Day
Store/Article/Week
Store/Article/Month
MultiProviders in POS Analytics
Receipt/Article Analytics
InfoCubes
Cashier Analytics
Analysis Scenarios
Cashier Analytics
InfoCubes
Cashier Statistics
Affinity Analysis
Examples for Affinity Analysis
Queries
Example: Affinities at Different Levels
InfoCubes
Example: Storage of Affinities
Example: Cube for Affinity Reporting
Key Figures
Affinity Analysis: Absolute Rule Support
Affinity Analysis: Absolute support of conclusion of a rule
Affinity Analysis: Absolute Support of Premiss of a Rule
Affinity Analysis: Conviction of a Rule
Affinity Analysis: Conviction Rank of a Rule
Affinity Analysis: Confidence of a rule
Affinity Analysis: Confidence Rank of a Rule
Affinity Analysis: Lift of a Rule
Affinity Analysis: Lift rank of a rule
Affinity Analysis: Rank of Rule Support
Affinity Analysis: Rule Number
Affinity Analysis: Relative Rule Support
Affinity Analysis: Relative support of conclusion of a rule
Affinity Analysis: Relative support premiss of a rule
Affinity Analysis: Support Rank of Conclusion of a Rule
Affinity Analysis: Support rank of premiss of a rule
Characteristics
Affinity Analysis: Analysis Level 'Location'
Affinity Analysis: Analysis Level 'Time'
Affinity Analysis: ID of an Analysis Run
Affinity Analysis: Item Type
Affinity Analysis: Further Characteristic
Affinity Analysis: Further Material Group
Roles
POS Store Manager
POS Regional Manager
POS Management
Queries
Event Annual Comparison on Day Basis
Number of Returns in a Store
Returns in Different Stores
Compare Calendar Months with the Previous Year
Sales Controlling on Daily Basis
Store Comparison over Several Weeks
Top N Articles
POS Receipt Cancellations
POS Accounting
Cash Removed from POS
Cashier Productivity
Means of Payment
Discounts
Store Ranking
InfoSources
POS Analytics: Retail Control
POS Analytics: Transaction Totals
POS Analytics: Goods Movement
POS Analytics: Financial Movement
Key Figures
Value Removed
Amount Transferred to Bank
Logon Time
Number of Checks over Limit
Number of Terminations
Number of Cash Removals
Number of Reports
Number of Void Receipts
Number of Immediate Cancellations
Number of Tax Items
Number of Transactions
Number of Transaction Cancellations
Number of Sales Items
Number of Sales Items (Information on Receipt Header)
Number of Merchandise Category Sales
Number of Means of Payment Items
Number of Line Cancellations
Number of Failed Logons
Number of Scanned Items
External Valuation Price
Out-Of-Stock
Actual Stock
Cashier Time
Commission Amount
Cost Value
Delivery Quantity in Sales Unit
Quantity in Sales Unit
Denominator for Conversion of Base Unit of Measure
Normal Sales Value
Discount Value
Discount Value Returns (Document Currency)
Returns Business Volume at Retail Price Without Tax
Sales Returns at Cost (Document Currency)
Return Sales Without Tax (Document Currency)
Returns Sales Without Tax (Local Currency)
Tax Amount
Actual Sales Value
Volume Promotion Quantity
Sales Value Without Tax (Document Currency)
Sales Value Without Tax (Local Currency)
Reference Margin for Moving Average Price Calculation
Goods Movement Quantity in Sales Unit
Value
Value of Checks Over Limit
Value of Terminations
Value of Immediate Cancellations
Value of Transaction Cancellations
Value of Material Group Sales
Value of Line Cancellations
Value of Scanned Items
Tender Value
Time Cash Desk Is Locked
Non-Sales Time
Counter for Conversion of Base Unit of Measure
Surplus Inventory
Characteristics
Results Analysis Period
Promotion
Authorization Method
Authorization Number
Authorization Date
Authorization Time
Task Status 1
Task Status 2
Task Status 3
Task Status 4
Task Status 5
Task Status BW
Bank Number
Purchase Order as Reference Document
Posting Date
Batches
Department (POS Controller)
Input Method
Transaction Point of Receipt
Receiving Location
End Time Stamp (Date)
End Time Stamp (Time)
Delivery Completed Indicator
Entry Method
Event
Event Type
Financial Transaction Item Number
Financial Transaction Type
Financial Transaction Type Group
Financial Transactions Debit/Credit Indicator
Business Partner
Business Transaction
Company
Reason
Reason for the Transaction
Discount Reason Group
Group Event ID
Hash value of a payment card number
Card Issuer
Card Sequence Number
Cardholder
Card Number
POS Number
Cashier Number
Operator Qualifier
Indicator - Transfer Authorization
Indicator for Restricted Value
Indicator for Non-Comparable Sales
Indicates Whether Taxes Are Included In Retail Value
Settlement Complete
Indicator: Main EAN
Commission Item Number
Account Assignment Object
Account
Account Number
Account Number (Financial Movements)
Cost Center
Credit Card Identification
Customer Number of Plant
Storage Location
Sequence Number (EAN)
Age in Years
Vendor Number
Delivery as Reference Document
Article Units
Shelf-Life Expiration Date
Name of Account Holder
Number or Name of Salesperson
Partner Number
Item Number in Reference Document
Item Void
Qualifier for Partner Number
Qualifier for Article Identifier
Qualifier for Reference Document
Discount Reason
Discount Identification
Discount Item Number
Cancelled Discount
Discount Type
Discount Type Group
Reaction Code for Authorization
Reference Document
Reference Number
Reference Number of Clearing House
Retail Location
Record Type of Transaction
Serial Number
Special Stock Indicator
Start Time Stamp (Date)
Start Time Stamp (Time)
Tax Item Number
Tax Reversal
Tax Type
Tax Category Group
Cancellation Indicator
Time of Day Class
Terminal
Training Transaction
POS Transaction Without Posting to POS Server
Transaction Index
Transaction Number
Transaction Cancellation
Transaction Type
Transaction Type Group
Sales Item Number
Sales Item Type
Sales Item Type Group
Hour of Sale
Goods Movement Reason
Goods Movement Item Number
Goods Movement Type
Goods Movement Type Group
Goods Movements Debit/Credit Indicator
Merchandise Category Hierarchy Level 1
Merchandise Category Hierarchy Level 2
Merchandise Category Hierarchy Level 3
Merchandise Category Hierarchy Level 4
Tender Identifier
Cash Account
Tender Item Number
Tender Debit Indicator
Means of Payment Type
Payment Means Group
Assignment of EAN to Article
Valid To
DataSources
POS Analytics: Retail Control
POS Analytics: Transaction Totals
POS Analytics: Financial Movement
POS Analytics: Goods Movement
POS Data: Receipt Data from the PIPE
POS Data: Cashiers from the PIPE
POS Analytics: Loyalty Program
Transaction Count and Sales
Roles
POS Regional Manager
Queries
Transaction Count and Sales
Variables
Product GM%
Product Profit
Product Promo GM%
Product Promo Profit
MultiProviders
MultiProviders in POS Analytics
InfoCubes
Store/Article/Day
Transaction Count
InfoSources
Transaction Count
Key Figures
Promo Sales Transaction Count
Regular Sales Transaction Count