Technical name: 0RT_C08_Q0007
For each separate payment type, this Query provides information on whether there are variances between the sales as per receipts and the POS sales that are entered.
InfoObject |
Description |
0CON_TYPE |
Condition Type |
0RT_CONDTYP |
Condition Type Indicator |
0CALMONTH |
Calendar Year/Month |
0CALWEEK |
Calendar Year/Week |
0CALDAY |
Calendar Day |
InfoObject |
Description of the InfoObject (also restrictions or calculation formulas) |
0PLANT |
Location |
0RT_PAYMETH |
Type of Payment |
InfoObject |
Description of the InfoObject (also restrictions or calculation formulas) |
0RT_SALSPET |
Sales (POS Receipt) / Retail Value Without Tax |
0RT_REGALET |
Sales (POS) / Retail Value Without Tax |
0RT_C08_CK004 |
Difference in Sales without Tax - POS Receipt/POS |
0RT_PRICRED |
Price Reduction from Sales (POS Receipt) |
0RT_REPRRED |
Price Reduction from Sales (POS) |
0RT_C08_CK002 |
Difference in Means of Payment - POS Receipts/POS |
0RT_MEANPAY |
Sales (POS Receipt)/Means of Payment |
0RT_MAPAYDE |
Means of Payment (POS) Target Amount |
0RT_C08_CK003 |
Difference in Means of Payment - POS Receipts/POS |
Difference in Sales without Tax - POS Receipt/POS
= 'Sales (POS receipts) / Retail Value without Tax' - 'Sales (POS) / Retail Value without Tax'
Difference in Means of Payment - POS Receipts/POS
= Price Reduction From Sales (POS Receipts) – Price Reduction from Sales (POS)
Difference in Means of Payment - POS Receipts/POS
'Sales (POS Receipt) / Means of Payment' – 'Means of Payment (POS) Target Amount'