Post on 27-Sep-2015
description
BW SAP Retail
ContentsBW SAP Retail1Standard Retail InfoCubes2Standard Queries in Retail Based on above InfoCubes2SAP Retail Key Figures4SAP Retail Characteristics8
Source:http://help.sap.com/saphelp_dimp50/helpdata/EN/86/39d6386e24f90ae10000000a114084/content.htm?current_toc=/en/8b/39d6386e24f90ae10000000a114084/plain.htm&show_children=true
Standard Retail InfoCubes
Sales0RT_C02 Customer0RT_C03 - Consumer
Purchase0RT_C05-Merchandise Procurement
Inventory0RT_C35 -Product Movements0RT_C36 -Stock (Week)0RT_C37 -Stock (Month)0RT_C38 -Revaluation at Retail0RT_C39 - Revaluation cost.0RT_C40 -Purchasing/Sales/Stock (MultiCube)
POS (Point of Sale) Analytics InfocubesORT-C06 - Cashier0RT-C07 - Receipts0RT-C08 - Pos controlling (Multi cube)0RT_C30 - Receipt0RT_C31 - Receipt / Article
Standard Queries in Retail Based on above InfoCubes
Total Vendor Returns
Total Vendor Goods Receipt
Goods Receipt without a Purchase Order
Sales (Article)
Promotion Sales - Article
Promotion Sales
Sales (Article Categories)
Top-Selling Items/Non-Moving Items
Gross Margin Return On Investment
Current Stock
Stock Development
Margin Overview
Revaluation at Retail
Revaluation at Cost
Stock Corrections
Range of Coverage
Source of Supply
Scanning Rate
Safety Stock
Annual Sales Retail Value
Annual Sales Retail Value (with Tax)
Allocation Rule Generation (Month/Merchandise Category) for Sale
Allocation Rule Generation (Week/Material) Sales on a Quantity B
External Supply
Internal Delivery
Vendor Order - Articles
Vendor Order - Article Categories
Open On-Order Stock
Cross-Company Purchase Orders
Purchase Orders for Good Receipts
Order Units
Purchasing Margins
Vendor Goods Receipt
Cross-Company Goods Receipts
Returns to Vendor
Invoices
Credit Memos
Vendor Quantity Reliability
Vendor On-Time Delivery Performance
Promotion Orders
Promotion Goods Receipts
Procurement Volume
Returns to Vendor
Returns to Vendor Details
Delivery Quantity Variance
Delivery Quantity Variance Details 1
Delivery Quantity Variance Details 2
Top-Selling Articles
SAP Retail Key Figures
Amount
Article Transfer Posting/Issue
Article Transfer Posting/ Receipt
Sales
Credit Memos
Price Reduction Credit Memo (External Customer)
Credit Memo Posting Date/Vendor
Quotation
Delivery from Cross-Docking (External)
Delivery from Cross-Docking (Internal)
Delivery from Distribution of Returns (External)
Delivery from Distribution of Returns (Internal)
Delivery from Flow-Through (External)
Delivery from Flow-Through (Internal)
Delivery from Promotion (External)
Delivery from Promotion (Internal)
Delivery from Warehouse Processing (External)
Delivery from Warehouse Processing (Internal)
Third-Party Order
Goods Issue/Distribution Center
Goods Receipt/Distribution Center
Goods Receipt Posting Date/ Internal Warehouse Order
Goods Receipt for Cross CC Warehouse Order/Posting Date
Goods Receipt Posting Date/Vendor
Stock Correction Due To Physical Inventory (Negative)
Positive Stock Correction Due To Physical Inventory
Other Stock Correction (Negative)
Other Stock Correction (Positive)
Invoice Posting Date/Cross-Company Code
Invoice Posting Date/Vendor
Issues from On-Order Stock Delivery Date/Vendor
Revaluation at Cost / Invoice Verification (Negative)
Manual Revaluation at Cost/Invoice Verification (Positive)
Sales (MAP)
Merchandise Clearing - Issue
Merchandise Clearing - Receipt
Negative Stock Correction Due To Physical Inventory (MAP)
Total Revaluation at Cost (Negative) in Cost Value
Last Total Planned Stock
Last Valuated Stock Total in Cost Value
Total Returns/Vendor (MAP)
Total Issues From Valuated Stock (MAP)
Total Receipts to Valuated Stock (MAP)
Negative Revaluation at Cost / Not Affecting Margins
Revaluation at Cost/Not Affecting Margins (Positive)
Number of Transactions
Open Order Quantity in Base Unit of Measure:
On-Order Stock Delivery Date/Vendor
Open Order Quantity in Document Currency
Open Orders
Other Deliveries (External)
Other Deliveries (Internal)
Manual Revaluation at Cost (Negative)
Manual Revaluation at Cost (Positive)
Purchase Order Delivery Date/Vendor
Purchase Order PO Date/Vendor
Price Reduction in Document Currency
Cost Value
Quantity
Return Delivery (External Customers)
Returns Order
Returns Posting Date/Vendor
Receipts to On-Order Stock Delivery Date/Vendor
Third-Party Sales
Absolute Sales
Sales Orders
Price Reduction Billing (External Customer)
Scheduling Agreement Delivery Date/Vendor
Revaluation at Retail (Negative)
Positive Revaluation at Retail
Retail Value with Tax
Warehouse Order/Internal/Delivery Date
Total Issues from Stock Transfer
Total Receipts from Warehouse Orders
Retail Value
Total Goods Receipt/Vendor
Total Stock Correction (Negative)
Total Stock Correction (Positive)
Total Issues from Consignment Stock
Total Receipts from Consignment Stock in Base Unit of Measure
Last Total Consignment Stock
Delivery (External Customers) Total
Delivery (Internal Customers) Total
Last Total Valuated Stock
Total Revaluation at Cost (Negative)
Total Revaluation at Cost (Positive)
Total Returns/Vendor
Total issues from valuated stock
Total receipts to valuated stock
Cross-Company Code Warehouse Order/Delivery Date
Gross Purchase Order Value in Order Currency
Assortment Width
Budget Already Released
Assortment Depth in Base Unit of Measure
Positive Stock Correction Due to Physical Inventory
Sales Deviation
Other Stock Correction, Negative (MAP)
Other Stock Correction (Positive) (MAP)
Actual Time
Account-Relevant Time
Sales Deviation (MAP)
Other Issues
Other Receipts
Revaluation at Retail (Negative, MAP)
Last Total Valuated Stock (MAP)
Promotion Sales
Additional Purchases
Absolute Sales Deviation
Value-Based Sales
Markdowns
Total Issues From Valuated Stock - Promotion
Sales (Cashier)
POS Sales Tax (Cashier)
Commission Amount (Receipt)
IS: Number
Registration Time
Means of Payment (POS) Target Amount
SAP Retail: Planning Currency
Sales (POS Receipt)/Means of Payment
Means of Payment (POS) Actual Amount
Number of Immediate Cancellations
Number of Products
Number of Checks over the Limit
Conditions from Sales (POS Receipt)/Number
Conditions from Sales (POS)/Number
Number of EAN/UPC Codes
Error Messages / Number
Line Cancellations/Number
Sales via Merchandise Category Button/ Number
Number of Merchandise Categories
Number of Promotion Products
Number of Items
Receipt Items (POS)
Number of Items by Value
Number of Receipt Terminations
Number of Receipts (POS)
Number of Void Receipts
POS Reports / Number
Number of Receipt Cancellations
Sales (POS Receipt)
POS Sales Tax (Receipt)
Promotion Sales (POS Receipt)
Promotion Sales in Cost Value (Receipt)
Sales (POS)
Price Difference (POS) Between POS Retail Value and R/3
POS Difference / Negative
POS Differences / Positive
Register Time
Price Reduction from Sales (POS)
Banked Sales
Scanning Indicator
Immediate Cancellations/Value
Line Cancellations/Value
Value-Based Sales (POS Receipt)
Sales without Manufacturers Coupons in Retail Value
Sales via Merchandise Category Button/ Value
Value of Cash Removals from POS
Value of Receipt Terminations
POS Receipt Cancellations/Value
Scanned Items/Value
Vendor Sub-Range
Subtotal
Markdowns
Markdowns - Promotion
Positive Stock Correction Due to Physical Inventory
Number of Receipts (POS Receipt)
Average Valuated Total Stock - Promotion
Physical Inventory List
Last Total Valuated Stock
Revaluation at Retail (Negative) / Retail Value - Promotion
Total Receipts to Valuated Stock Promotion
SAP Retail Characteristics
Document Item Number
Update indicator Sales value with/without tax
Cost Element
Country Grouping
Controlling Area
Document Number
Document Year
Item Category in Purchasing Document
Movement Type (Inventory Management)
Purchasing Document Category
Purchasing Document Type
Plant
Site Category
Reason for Process
Catalog Number
Reason for Order
Time Type for Reporting
Sales area
Number of Products (Characteristic)
Assortment Grade
Assortment (formerly Assortment Owner)
Bank Account Number
Bank Key
Payment Cards: Card Suffix
Sales Include Tax Indicator (Cashier)
Cashier Name
Cashier Number
Payment Cards: Card Number
Payment Cards: Card Type
Condition Identification
Condition Number
Condition Type Indicator
Generally Configurable Article
POS Controller
Customer ID
Customer Number of Site
POS Customer Code
Time of Day Class
Department Number
Bonus Buy Description
Products or Generic Products
Retail Info Area
Merchandise Category Compounded to Site
Hierarchy Merchandise Category 1
Hierarchy Merchandise Category 2
Article Number Compounded with Retail Promotion
Products Compounded with Statistical Vendor
Merchandise Category (IS)
Not Affecting Margins Indicator
Payment Direction
Type of Payment
Sales Include Tax Indicator (POS Receipt)
Dummy POS 1
Dummy POS 2
Dummy POS 3
Dummy POS 4
Dummy POS 5
POS Number
POS Transaction
Reason for Cost Price Revaluation
Price Band Category
Buyer Compounded with Purchasing Organization
Promotion
Promotion Type
Promotion Flag, Receipt
Promotion Theme
Promotion Category
Promotion Item Indicator
Procurement Rule
Purchasing Area
Time of Sale (Minute)
Receipt Number (Unique)
Receipt Number (POS)
Sign for POS Receipt Value (Characteristic)
POS Receipt Value (Characteristic)
Account Number of Regular Vendor
Retail Revaluation Date
Reason for Revaluation at Retail
Sales Group
Salesperson Number
Hour of Sale
Sales Type
Scanning Indicator
Season Category
Season Year
Serial Number
Service Level Retail System
Reason for Retail Price Change
Store Group
Store Group Assignment
Structured Article
Statistical Vendor
Source of Supply
Update indicator Sales value with/without tax
Tax Code
Vendor Sub-Range
Sales Deal
Auxiliary Statistics Update Indicator
Stock Relevance
Stock Characteristic Value
Supplying Location
Conversion Date
Wage Type
Transaction/Process Keys