Sales

Technical Name: 0RC_CI_2

Use

This InfoSource contains the following sales-related information:

  • Actual Sales
  • Planned Sales
  • Manager's Forecasted Sales
  • System Forecasted Sales
  • Last Year's Sales

The information is presented at the following levels:

  • Store
  • Business Indicator

This InfoSource describes the file format of the current extraction file, that is, data delivered from SAP StaffWorks. All field names in the transfer structure are identical to the corresponding InfoObjects listed, for example, 0RC_STORE equals Field name in transfer structure: 0RC_STORE. Since the data is not extracted from an R/3 system, no description for corresponding data elements or source fields is listed.

Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0RC_STORE

Store

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-

-

0RC_BUS_ID

Business indicator

-

-

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Time Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CALDAY

Calendar day

-

-

-

Units

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CURRENCY

Currency

-

-

-

Key Figures

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0RC_MNGFCST

Sales forecasted by the store manager

-

-

-

0RC_SYSFCST

Sales forecast by the system

-

-

-

0RC_TYSALES

Actual sales for the current year

-

-

-

0RC_LYSALES

Actual sales for the previous year for the corresponding fiscal day

-

-

-

0RC_PLSALES

Planned sales, forecast by the company

-

-

-

0RC_RPFLG

Reporting flag: auxiliary variable indicating whether actual figures are available for the selected day and store.

-

-

-

0RC_LYRPFLG

Last year reporting flag: auxiliary variable indicating whether actual figures are available for the selected day and store in the previous year.

-

-

-

0RC_ADJLYSL

Adjusted sales for the previous year: auxiliary variable used only to compute the calculated key figure net last year sales. It equals zero if actual sales figures exist or it equals last year sales if no actual sales exist for the current year.

-

-

-

0RC_ADJSALE

Adjusted sales: auxiliary variable used only to compute the calculated key figures net plan sales and projected sales. It equals zero if actual sales figures exist or it equals planned sales if no actual sales exist.

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-

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