Technical name: 0RT_C01_Q020
Use
This Query provides an overview of the sales during a year in the retail value.
Rows
InfoObject |
Description of the InfoObject (also restrictions or calculation formulas) |
0MATERIAL |
Material Number |
Hierarchy (026) is active for the material number so that the report can be expanded using the product hierarchy.
Columns
InfoObject |
Description of the InfoObject (also restrictions or calculation formulas) |
0CALYEAR |
Previous Year (see Restrictions) |
0CALYEAR |
Current Year (see Restrictions) |
0RTBAINSAST |
Sales / Retail Value with Tax |
0RT_C01_RK001 |
Sales (Current Month) / RV (see restrictions) |
Variance (%) (see formulas) | |
Variance (absolute) (see formulas) |
Restrictions:
The Sales for Current Month in Retail Value key figure has been restricted to the current calendar month.
Restriction to the current calendar year
Restriction to the current calendar year -1
Formulas:
Variance (Absolute) =
Current Year - Previous Year.
Variance (%) =
100 ´ Current Year - Previous Year ¸ Current Year