BW SAP Retail

ContentsBW SAP Retail1Standard Retail InfoCubes2Standard Queries in Retail Based on above InfoCubes2SAP Retail Key Figures4SAP Retail Characteristics8

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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