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MAP: Objective Controlling (MultiCube MAP: Objective Planning/MAP: Actual Data Using Top-Down Planning)

InfoCube InfoCube: 0RT_C19

 

In this MultiCube, the planning data for objective planning is compared with the actual data.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Calendar Year/Month

0CALMONTH

InfoObject

Change Run ID

0CHNGID

InfoObject

Sales/Cost Value

0CPMBAINSPV

InfoObject

Distribution Channel

0DISTR_CHAN

InfoObject

Purchasing organization

0PURCH_ORG

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID

InfoObject

Sales / Retail Value with Tax

0RTMBAINSST

InfoObject

Sales / Retail Value

0RTMBAINSSV

InfoObject

Negative Stock Correction Due to Physical Inventory RtlT

0RTMINCINST

InfoObject

Negative Stock Correction Due to Physical Inventory Rtl Val.

0RTMINCINSV

InfoObject

Sales Deviation

0RTMINSADST

InfoObject

Revaluation at Retail (Negative)/ Retail Value with Tax

0RTMSPRENST

InfoObject

Revaluation at Retail (Negative)/ Retail Value

0RTMSPRENSV

InfoObject

Total Returns / Vendor Retail Value with Tax

0RTMTRETVST

InfoObject

Total Returns / Vendor Retail Value

0RTMTRETVSV

InfoCube

MAP: Objective Planning

0RT_C10

InfoCube

MAP: Actual Data Top-Down

0RT_C16

InfoObject

Retail: Planning Currency

0RT_MAPCURR

InfoObject

Season Category

0RT_SEASON

InfoObject

Sales Organization

0SALESORG

InfoObject

Version

0VERSION