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S120
Sales as per receipts
|
#transactional
|
Component: Data Collection
- 🔑 Keys (16)
- 💰 Amounts (8)
- ∑ Quantities (2)
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (19)
- 🔗 Relations (19)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPTAG | Period to analyze - current date | |
| WERKS FK | Plant | |
| KSKRS | POS controller | |
| KASNR | POS number | |
| BONNR | Transaction number (till receipt) | |
| MATNR FK | Material Number | |
| EANNR | International Article Number (EAN/UPC) | |
| KSCHL FK | Condition type, sales | |
| KVORG FK | Transact. type | |
| CONDNR | Consecutive condition number | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| SSOUR | Statistic(s) origin |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | |
| UMSGVO | Rtl price from sales as per receipts/aggreg.sales | |
| UMSGEO_01 | Sales transactions (till receipts) at cost | |
| PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
| PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
| ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
| PRVBT | Commission amount, sales | |
| UMSGVC | Retail price from sales without manufacturer's coupons | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (VRKME): | ||
| VKMNG | Transaction sales - quantity in sales unit | |
| 📏 Base Unit of Measure (BASME): | ||
| UMSMNG | Transaction sales - quantity in base unit of measure | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| EZEIT | Entry time |
| Column Name | Description | |
|---|---|---|
| VKSTD | Hour of sale | Show values |
| KKENN | Condition type identification | Show values |
| KUNDK | Customer ID | Show values |
| PAYDIR | Direction of payment type (outbound/inbound) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| AZBON | Number of transactions from sales as per till receipts | BCSP6 | |
| BONPOS | No. of material items per transaction (till receipt) | DEC9_3 | |
| KTONR | Bank account number | BANKN | |
| BNKLZ | Bank Keys | BANKK | |
| KRFNR | Card Sequence Number | CHAR15 | |
| KASNAM | Cashier name | CHAR35 | |
| SERNR | BOM Explosion Number | CHAR25 | |
| ANZCOND | Number of conditions from sales as per receipt/aggregated | BCSP6 | |
| VKFNR | Salesperson number | PERNR | |
| UMART | Sales type (sales/returns/empties) | CHAR1 | |
| DUMMY1 | Dummy element 1 POS (10 characters) | CHAR6 | |
| DUMMY2 | Dummy element 2 POS (10 characters) | CHAR4 | |
| DUMMY3 | Dummy element 3 POS (10 characters) | CHAR4 | |
| DUMMY4 | Dummy element 4 POS (10 characters) | CHAR10 | |
| DUMMY5 | Dummy element 5 POS (10 characters) | CHAR10 | |
| KBDNR | Cashier number | PERNR | |
| CONDID | Condition Type Identification | CHAR20 |
| Master Data Relations | Join Conditions |
|---|---|
Promotion
| |
| Base Unit of Measure | |
Bonus buy
| |
| Sales district | |
| Payment cards: Card type | |
Payment cards: Card number
| |
Condition type, sales
| |
| Customer number | |
| Transact. type | |
| Client | S120.MANDT == T000.MANDT |
| Material Group | |
Material Number
| |
| Sales group | |
| Sales Organization | |
| Sales unit | |
Distribution Channel
| |
| SD Document Currency | |
| Plant | |
Payment method as condition
|