The customer analysis is based on data that are updated in the information structure S001; the material analysis is based on data that are updated in information structure S004.

• Billing document PrSub 5

• Billing document PrSub 6

• Billing document quantity

• Credit memo

• Credit memo (cost)

• Credit memo (freight)

• Credit memo net 1

• Credit memo PrSub 5

• Credit memo PrSub 6

• Credit memo quantity

• Gross incoming orders

• Gross invoiced sales

• Gross returns

• Incoming order items

• Incoming orders

• Incoming orders (freight)

• Incoming orders cost

• Incoming orders PrSub 5

• Incoming orders PrSub 6

• Invoice receipt PrSub 5

• Invoice receipt PrSub 6

• Invoiced sales

• Invoiced sales (cost)

• Invoiced sales net 2

• Net credit memo

• Net incoming orders 1

• Net incoming orders 2

• Net invoiced sales 1

• Net invoiced sales 2

• Net returns 1

• Net returns 2

• Open order quantity

• Open orders

• Quantity of incoming orders

• Returns

• Returns (cost)

• Returns (freight)

• Returns items

• Returns quantity