Customer
InfoCube: 0RT_C02
The customer InfoCube contains the main business contents in Sales and Distribution. The customer is the focal point here. Customers may be companies or individuals.
Wholesalers are the target group for this InfoCube. This has been taken into account when modeling key figures and selecting navigation attributes. Third-party business is therefore a focus area.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Base Unit of Measure | 0BASE_UOM |
InfoObject | Calendar Year/Month | 0CALMONTH |
InfoObject | Calendar Year/Quarter | 0CALQUARTER |
InfoObject | Calendar Year/Week | 0CALWEEK |
InfoObject | Calendar Year | 0CALYEAR |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Credit Memo Third-Party / BUn | 0CPCEDIDEBU |
InfoObject | Credit Memo Third-Party Order / Number of Items | 0CPCEDIDENI |
InfoObject | Credit Memo Third-Party / Cost Value | 0CPCEDIDEPV |
InfoObject | Credit Memo Third-Party / SUn | 0CPCEDIDESU |
InfoObject | Credit Memo /BUn | 0CPCREENTBU |
InfoObject | Credit Memo / Number of Items | 0CPCREENTNI |
InfoObject | Credit Memo / Cost Value | 0CPCREENTPV |
InfoObject | Credit Memo / SUn | 0CPCREENTSU |
InfoObject | Quotation / BUn | 0CPCUSQUOBU |
InfoObject | Quotation / Number of Items | 0CPCUSQUONI |
InfoObject | Quotation / Cost Value | 0CPCUSQUOPV |
InfoObject | Quotation / Sales Unit | 0CPCUSQUOSU |
InfoObject | Third-Party Order / BUn | 0CPDIRORDBU |
InfoObject | Third-Party Order / Number of Items | 0CPDIRORDNI |
InfoObject | Third-Party Order / Cost | 0CPDIRORDPV |
InfoObject | Third-Party Order / SUn | 0CPDIRORDSU |
InfoObject | Open Orders / Basic UM | 0CPOPSAORBU |
InfoObject | Open Orders / Value | 0CPOPSAORSV |
InfoObject | Return Delivery (External Customers) / BUn | 0CPREDEEXBU |
InfoObject | Return Deliveries (Ext. Customers) / No. of Items | 0CPREDEEXNI |
InfoObject | Return Delivery (External Customer) / Sales Unit | 0CPREDEEXSU |
InfoObject | Returns Order / BUn | 0CPRETORDBU |
InfoObject | Returns Order / Number of Items | 0CPRETORDNI |
InfoObject | Returns Order / Cost | 0CPRETORDPV |
InfoObject | Returns Order / SUn | 0CPRETORDSU |
InfoObject | Third-Party Sales / BUn | 0CPSADIDEBU |
InfoObject | Sales Third-Party / Number of Items | 0CPSADIDENI |
InfoObject | Sales Third-Party / Cost Value | 0CPSADIDEPV |
InfoObject | Sales Third-Party/ SUn | 0CPSADIDESU |
InfoObject | Absolute Sales/BUn | 0CPSAEXCUBU |
InfoObject | Absolute Sales /Number of Items | 0CPSAEXCUNI |
InfoObject | Absolute Sales / Cost Value | 0CPSAEXCUPV |
InfoObject | Absolute Sales / SUn | 0CPSAEXCUSU |
InfoObject | Sales Order / Base UoM | 0CPSALORDBU |
InfoObject | Sales Order / Number of Items | 0CPSALORDNI |
InfoObject | Sales Order / Cost Value | 0CPSALORDPV |
InfoObject | Sales Orders / SUn | 0CPSALORDSU |
InfoObject | Total Delivery (External Customers) / BUn | 0CPTODEEXBU |
InfoObject | Total Delivery (External Customers) / Number of Items | 0CPTODEEXNI |
InfoObject | Total Delivery (External Customers) / Sales Unit | 0CPTODEEXSU |
InfoObject | Customer number | 0CUSTOMER |
InfoObject | Distribution Channel | 0DISTR_CHAN |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Material | 0MATERIAL |
InfoObject | Plant Material | 0MAT_PLANT |
InfoObject | Plant | 0PLANT |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Credit Memo THird-Party Order / RtlT | 0RTCEDIDEST |
InfoObject | Credit Memo Third-Party Order / Rtl | 0RTCEDIDESV |
InfoObject | Credit Memo / RtlT | 0RTCREENTST |
InfoObject | Credit Memo/ Retail Value | 0RTCREENTSV |
InfoObject | Quotation / RtlT | 0RTCUSQUOST |
InfoObject | Quotation / Rtl | 0RTCUSQUOSV |
InfoObject | Third-Party Order / RtlT | 0RTDIRORDST |
InfoObject | Third-Party Order / Retail Value | 0RTDIRORDSV |
InfoObject | Returns Order / RtlT | 0RTRETORDST |
InfoObject | Returns Order / Rtl | 0RTRETORDSV |
InfoObject | Sales Third-Party Orders / Retail Value with Tax | 0RTSADIDEST |
InfoObject | Sales Third-Party Orders / Rtl | 0RTSADIDESV |
InfoObject | Absolute Sales / Retail Value with Tax | 0RTSAEXCUST |
InfoObject | Absolute Sales/Retail Value | 0RTSAEXCUSV |
InfoObject | Absolute Sales Variance | 0RTSALDIFST |
InfoObject | Sales Order/ Retail Value with Tax | 0RTSALORDST |
InfoObject | Sales Order / Retail Value | 0RTSALORDSV |
InfoObject | Material Number linked to Retail_Activity | 0RT_MAT_PRM |
InfoObject | Material with Fixed Statistics Vendor | 0RT_MAT_STV |
InfoObject | Promotion | 0RT_PROMO |
InfoObject | Statistics Vendor | 0RT_STVEND |
InfoObject | Sales Organization | 0SALESORG |
InfoObject | Sales unit | 0SALES_UNIT |
InfoObject | Vendor | 0VENDOR |