Product
InfoCube: 0RT_C01
This InfoCube was created to model the most important aspects of retailing in a comprehensive manner. In other words, its purpose is to allow you to compare the key figures from Purchasing, Inventory Management and Sales.
The InfoCube is updated from a number of InfoSources. For more information about InfoSources, see Extracting Transaction Data.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Base Unit of Measure | 0BASE_UOM |
InfoObject | Calendar Day | 0CALDAY |
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 | Sales / Base Unit of Measure | 0CPBAINSABU |
InfoObject | Sales /Number of Items | 0CPBAINSANI |
InfoObject | Sales/Cost Value | 0CPBAINSAPV |
InfoObject | GI / DC BUn | 0CPGOISDCBU |
InfoObject | GI / DC Number of Items | 0CPGOISDCNI |
InfoObject | GI / DC / Cost | 0CPGOISDCPV |
InfoObject | GR / DC BUn | 0CPGOREDCBU |
InfoObject | GR / DC Number of Items | 0CPGOREDCNI |
InfoObject | Goods Receipt /Distribution Center Cost Value | 0CPGOREDCPV |
InfoObject | Goods Receipt Posting Date / Vendor BUn | 0CPGRPDVBU |
InfoObject | GR Posting Date / Number of Vendor Schedule Lines | 0CPGRPDVNI |
InfoObject | Goods Receipt Posting Date / Vendor Cost Value | 0CPGRPDVPV |
InfoObject | Outbound Merchandise Clearing / BUn | 0CPMCAODDBU |
InfoObject | Outbound Merchandise Clearing / Number of Items | 0CPMCAODDNI |
InfoObject | Outbound Merchandise Clearing / Cost Value | 0CPMCAODDPV |
InfoObject | Inbound Merchandise Clearing / BUn | 0CPMCINDDBU |
InfoObject | Inbound Merchandise Clearing / Number of Items | 0CPMCINDDNI |
InfoObject | Inbound Merchandise Clearing / Cost Value | 0CPMCINDDPV |
InfoObject | Open PO Quantity Delivery Date / Vendor BUn | 0CPOPOQDVBU |
InfoObject | Open Order Stock Delivery Date / Vendor Cost Value | 0CPOPOQDVPV |
InfoObject | Purchase Order Delivery Date / Vendor BUn | 0CPPODDVBU |
InfoObject | Purch. Order Deliv. Date/SchLines | 0CPPODDVNI |
InfoObject | PO Delivery Date / Vendor Cost Value | 0CPPODDVPV |
InfoObject | Revaluation at Retail (Negative) / BUn | 0CPSPRENBU |
InfoObject | Revaluation at Retail (Negative) / Number of Items | 0CPSPRENNI |
InfoObject | Revaluation at Retail (Positive) / BUn | 0CPSPREPBU |
InfoObject | Revaluation at Retail (Positive) / No. of Items | 0CPSPREPNI |
InfoObject | Goods Receipt Total / Vendor BUn | 0CPTGOREVBU |
InfoObject | Goods Receipt Total / Vendor Number of Items | 0CPTGOREVNI |
InfoObject | Goods Receipt Total / Vendor Cost Value | 0CPTGOREVPV |
InfoObject | Total Stock Correction (Negative) / BUn | 0CPTINCONBU |
InfoObject | Total Stock Correction (Negative)/ Number of Items | 0CPTINCONNI |
InfoObject | Total Stock Correction (Negative) / Cost Value | 0CPTINCONPV |
InfoObject | Stock Correction Total (Positive) / BUn | 0CPTINCOPBU |
InfoObject | Total Stock Correction (Positive) / Number of Items | 0CPTINCOPNI |
InfoObject | Total Stock Correction (Positive)/ Cost Value | 0CPTINCOPPV |
InfoObject | Last Valuated Stock Total/BUn | 0CPTOTSTOBU |
InfoObject | Last Valuated Stock Total/Cost Value | 0CPTOTSTOPV |
InfoObject | Total Cost Price Revaluation (Negative) /BUn | 0CPTPPRENBU |
InfoObject | Total Cost Price Revaluation (Negative) / Number of Items | 0CPTPPRENNI |
InfoObject | Total Revaluation at Cost (Negative)/ Cost Value | 0CPTPPRENPV |
InfoObject | Total Cost Price Revaluation (Positive)/BUn | 0CPTPPREPBU |
InfoObject | Total Cost Price Revaluation (Positive)/ Number of Items | 0CPTPPREPNI |
InfoObject | Total Cost Price Revaluation (Positive)/ Cost Value | 0CPTPPREPPV |
InfoObject | Total Returns / Vendor BUn | 0CPTRETVBU |
InfoObject | Total Returns / Vendor Number of Items | 0CPTRETVNI |
InfoObject | Returns Total / Vendor Cost Value | 0CPTRETVPV |
InfoObject | Issues from Valuated Stock Total / BUn | 0CPTSTISBU |
InfoObject | Total Issues from Valuated Stock / Cost Value | 0CPTSTISPV |
InfoObject | Receipts to Valuated Stock Total / BUn | 0CPTSTREBU |
InfoObject | Total Receipts to Valuated Stock / Cost Value | 0CPTSTREPV |
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 | Sales / Retail Value with Tax | 0RTBAINSAST |
InfoObject | Sales / Retail Value | 0RTBAINSASV |
InfoObject | GI / DC RtlT | 0RTGOISDCST |
InfoObject | Goods Issue / DC Retail Value | 0RTGOISDCSV |
InfoObject | GR / DC / RtlT | 0RTGOREDCST |
InfoObject | GR / DC Rtl | 0RTGOREDCSV |
InfoObject | GR Posting Date / Vendor RtlT | 0RTGRPDVST |
InfoObject | Goods Receipt Posting Date/Vendor Retail Value | 0RTGRPDVSV |
InfoObject | Sales Deviation | 0RTINSADIST |
InfoObject | Merchandise Clearing Output / RtlT | 0RTMCAODDST |
InfoObject | Outbound Merchandise Clearing / Rtl | 0RTMCAODDSV |
InfoObject | Merchandise Clearing Input / RtlT | 0RTMCINDDST |
InfoObject | Merchandise Clearing Input / Retail Value | 0RTMCINDDSV |
InfoObject | Purchase Order Delivery Date/Vendor RtlT | 0RTPODDVST |
InfoObject | PO Delivery Date / Vendor Retail Value | 0RTPODDVSV |
InfoObject | Promotion Sales /BUn | 0RTPRINSABU |
InfoObject | Promotion Sales / Number of Items | 0RTPRINSANI |
InfoObject | Promotion Sales / Cost Value | 0RTPRINSAPV |
InfoObject | Promotion Sales / Retail Value with Tax | 0RTPRINSAST |
InfoObject | Promotion Sales / Retail | 0RTPRINSASV |
InfoObject | Value-Based Sales, RtlT | 0RTSALEEVST |
InfoObject | Sales Value at Retail | 0RTSALEEVSV |
InfoObject | Revaluation at Retail (Negative)/ Retail Value with Tax | 0RTSPRENST |
InfoObject | Revaluation at Retail (Negative)/ Retail Value | 0RTSPRENSV |
InfoObject | Revaluation at Retail (Positive)/ Retail Value with Tax | 0RTSPREPST |
InfoObject | Revaluation at Retail (Positive) / Retail Value | 0RTSPREPSV |
InfoObject | Total GR / Vendor RtlT | 0RTTGOREVST |
InfoObject | Total Goods Receipt / Vendor Retail Value | 0RTTGOREVSV |
InfoObject | Stock Correction Total (-) / RtlT | 0RTTINCONST |
InfoObject | Stock Correction Total (-) / Retail | 0RTTINCONSV |
InfoObject | Stock Correction Total (+) / RtlT | 0RTTINCOPST |
InfoObject | Stock Correction Total (+) / Retail | 0RTTINCOPSV |
InfoObject | Total Valuated Stock - / RtlT | 0RTTOTSTOST |
InfoObject | Total Valuated Stock / Rtl | 0RTTOTSTOSV |
InfoObject | Total Returns / Vendor Retail Value with Tax | 0RTTRETVST |
InfoObject | Total Returns / Vendor Retail Value | 0RTTRETVSV |
InfoObject | Total Issues Valuated Stock / Retail Value with Tax | 0RTTSTISST |
InfoObject | Total Issues from Valuated Stock / Retail Value | 0RTTSTISSV |
InfoObject | Total Receipts Valuated Stock / Retail Value with Tax | 0RTTSTREST |
InfoObject | Total Receipts to Valuated Stock / Retail Value | 0RTTSTRESV |
InfoObject | Material Number linked to Retail_Activity | 0RT_MAT_PRM |
InfoObject | Promotion | 0RT_PROMO |