InfoCube: 0RT_C54
This InfoCube is created to supply the logistics key figures used in a store.
The InfoCube is supplied differently depending on whether the customer uses SAP Retail or non-SAP software. For this reason, the information below indicates whether a SAP System is required, and if so, which one.
Object Type | Name | Technical Name |
---|---|---|
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Absolute Sales / SUn | 0CPSAEXCUSU |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Posting period | 0FISCPER3 |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Organizational Unit | 0ORGUNIT |
InfoObject | Plant | 0PLANT |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Sales Volume | 0RTBAINSANE |
InfoObject | Stock Adjustment Inventory Positive | 0RTINCOIPNE |
InfoObject | Promotion Sales | 0RTPRINSANE |
InfoObject | Markdowns | 0RTSPRENNE |
InfoObject | Total of All Negative Price Changes | 0RTSPRNENE |
InfoObject | Markdowns - Promotion | 0RTSPRPRNE |
InfoObject | Negative Price Adjustments for Promotion/Total | 0RTSPVPRNE |
InfoObject | Inventory loss negative | 0RTTINONLNE |
InfoObject | Average valuated total stock - promotion | 0RTTOTSPRNE |
InfoObject | Average valuated total stock | 0RTTOTSTONE |
InfoObject | Issues valuated total stock - promotion | 0RTTSTIPRNE |
InfoObject | Issues valuated total stock | 0RTTSTISNE |
InfoObject | Receipts valuated total stock | 0RTTSTRENE |
InfoObject | Receipts valuated total stock - promotion | 0RTTSTRPRNE |
InfoObject | Sales unit | 0SALES_UNIT |