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Technical Name - KF Description - KF Aggregation Level - KF

ZPLVM3A01_QR0001 Financial Plan - High Level - Overview ZPLVM3A01

ZPLVM3A02_QR0001 Financial Plan - High Level - Channel ZPLVM3A02

ZPLVM3A03_QR0001 Financial Plan - High Level - Unit ZPLVM3A03

ZPLVM3A08_QR0001 Merchandise Plan - Category - Overview ZPLVM3A08

ZPLVM3A06_QR0001 Merchandise Plan - Category - Channel ZPLVM3A06

ZPLVM3A16_QR0001 Merchandise Plan - Category - Unit ZPLVM3A16

ZPLVM3A13_QR0001 Merchandise Plan - Subcategory - Overview ZPLVM3A13


ZPLVM3A14_QR0001 Merchandise Plan - Subcategory - Channel ZPLVM3A14

ZPLVM3A15_QR0001 Merchandise Plan - Subcategory - Unit ZPLVM3A15

ZPLVM3A17_QR0001 Merchandise Plan - SubSubCategory - Overview ZPLVM3A17

ZPLVM3A18_QR0001 Merchandise Plan - SubSubCategory - Channel ZPLVM3A18

ZPLVM3A19_QR0001 Merchandise Plan - SubSubCategory - Unit ZPLVM3A19

ZPLVM003_QR0001 Merchandise Plan - Reconsiliation

ZPLVM3A22_QR0002 Store Plan - Store Comparability ZPLVM3A22

ZPLVM5A01_QR0001 Store Plan - Subcategory - Week ZPLVM5A01

ZPLVM007_QR0001 Store Plan - Daily Profile ZPLVM007


ZPLVM6A01_QR0002 Store Plan - Subcategory - Day

ZPLVM005_QR0001 Store Plan - Subcategory - Week - Report


FO2
FO1
FO2
FO1
FO2
FO1

FOP
FOP
FOP

FOR
FOR
FOR

MP2
MP1

MPP

MAF
MAF
MAF
MAF
MAF
MAF
MAF

MPR
MD2
MD1
MD2
MD1
MD2
MD1

MDP
MDP
MDP

MDR
MDR
MDR
Version

x
x
x
Financial Plan - High Level

x
x
x
Merchandise Plan - Category

x
Merchandise Plan - Subcategory
Merchandise Plan - Sub-Subcategory
Merchandise Plan - Reconsiliation
Store Plan - Like for Like Store / Week
Store Plan - Week - Subcategory
Store Plan - Profle
Store Plan - Day - Subcategory
Store Plan - LFL vs. NLFL - Report
MP1
MP2
MPP x
MPR
MAF

MP1
MP2
MPP x
MPR
MAF

MA1
MA2
MAP x
MAR
MAF

MA1
MA2
MAP x
MAR
MAF

MA1
MA2
MAP x
MAR
MAF

MAF
FOR
MDR x
MPR
MAR

x
ST1 x
STF
x
STD x
ST1
STF x
Technical Name Description - KF Description - Content Formula
0CPBAINSABU Sales Units Sales / Base Unit of Measure
0CPBAINSAPV Sales @ Cost Sales/Cost Value

0CPGOISDCPV DC Dispatches GI / DC / Cost

0CPGOREDCBU Intake Units DC GR / DC BU

Goods Receipt Posting Date /


0CPGRPDVPV Intake DC Vendor Cost Value
Outbound Merchandise Clearing /
0CPMCAODDPV Clear Cost Cost Value
Open PO Quantity Delivery Date /
0CPOPOQDVBU On Order Units Vendor BUn
Open Order Stock Delivery Date /
0CPOPOQDVPV On Order Vendor Cost Value

0RP_BOPUNIT Store Opening Stk Beginning of Period Unit

0RP_CUONORD Cummulative on Order Cumulative On Order @ Cost

0RP_WKOFSUP Forward Cover Week of Supply

0RTBAINSASV Sales Ex VAT @ Ret. Sales / Retail Value

0RTIBOPPV Store Opening Stk Begining of Period at Cost

Stock Adjustment (Base Unit of


0RTINCOBU Stock Adjust. Units Measure)

0RTINCOPV Stock Adjustments Stock Adjustment at Cost

Outbound Merchandise Clearing /


0RTMCAODDSV Clear Sales Rtl
0RTPRINSAPV Promo Cost Promotion Sales / Cost Value

0RTPRINSASV Promo Sales Promotion Sales / Retail

Last Planned Stock (Base Unit of


0RTTPSTBU Store Closing Stk Measure)
0RTTPSTPV Store Closing Stk Last Planned Stock (Purchase Price)

ZBOPDC_BU DC Opening Stk BOP DC stock in Units

ZBOPDC_CP DC Opening Stk BOP DC Stock at Cost Price

ZEOPDC_BU DC Closing Stk EOP DC stock in Units

ZEOPDC_CP DC Closing Stk EOP DC Stock at Cost Price

GI or Dispatches from DCs to Stores


ZGI_DCBU DC Dispatches Units in Units

ZGR_DTS Intake DTS GR for Direct to Store Deliveries

GR for Direct to Store Deliveries in


ZGR_DTSBU Intake Units DTS Units

ZGR_RCC Intake RCC GR made at RCCs (excluding DC)

GR made at RCCs (excluding DC) in


ZGR_RCCBU Intake Units RCC Units
ZSLSSTRCT Store Cost Sales Cost - Store

ZSLSSTRRT Store Sales Sales Retail - Store

ZSLSTRACT Trade Cost Sales Cost - Trade

ZSLSTRART Trade Sales Sales Retail - Trade

ZSLSWEBCT Web Cost Sales Cost- Web


ZSLSWEBRT Web Sales Sales Retail - Web
ZMPDAYPRF Daily Profile
ZMPSTCOMP Store Comparability

FORMULA % Cont Sales Ex VAT % Cont Net Sales at Retail F

FORMULA AUC DC Dispatches AUC Dispatches F

FORMULA AUC Intake DC AUC Gross Reciepts (DC) F

FORMULA AUC Intake DTS AUC Gross Reciepts (DTS) F

FORMULA AUC Intake RCC AUC Gross Reciepts (RCC) F

FORMULA AUC Stock Adjust. AUC Inventory F


FORMULA Avg. Unit Cost AUC Sales F

FORMULA Avg. Unit Retail AUR Sales F

FORMULA Total Opening Stk BOP Total at Cost F

FORMULA Total Opening Stk BOP Total in Units F

FORMULA Clear GM Clearance Gross Margin F

FORMULA Clear GM % Clearance Gross Margin % F

FORMULA Clear Mix % Clearance Sales % F

FORMULA Total Closing Stk EOP Total at Cost F

FORMULA Total Closing Stk EOP Total in Units F

FORMULA Stock Adjustments % Inventory Movement % F

FORMULA Sales Ex VAT Var% Net Sales Var % F

FORMULA Promo GM Promo Gross Margin F

FORMULA Promo GM % Promo Gross Margin % F

FORMULA Promo Mix % Promo Sales % F

FORMULA Regular GM Regular Gross Margin F

FORMULA Regular GM % Regular Gross Margin % F

FORMULA Regular Mix % Regular Sales % F

FORMULA Regular Cost Regular Sales at Cost F

FORMULA Regular Sales Regular Sales at Retail F

FORMULA Stock Days Stock Days F

FORMULA Store GM Store Gross Margin F

FORMULA Store GM % Store Gross Margin % F

FORMULA Store Mix % Store Mix % F


FORMULA Gross Margin Total Gross Margin F

FORMULA Gross Margin % Total Gross Margin % F

FORMULA Total Intake Total Gross Receipts F

FORMULA Total Intake Units Total Gross Reciepts Units F

FORMULA Trade GM Trade Gross Margin F

FORMULA Trade GM % Trade Gross Margin % F

FORMULA Trade Mix % Trade Mix % F

FORMULA Web GM Web Gross Margin F

FORMULA Web GM % Web Gross Margin % F

FORMULA Web Mix % Web Mix % F


Planned / Calculated Purpose of Keyfgure
P/C Total sales (All Sales Channels ) in units
P/C Cost of purchased goods
Goods issues or dispatches from DCs to
P stores
Goods reciepts made at DCs (excluding RCC)
C in units

P Goods reciepts made at DCs (excluding RCC)

C Clearance sales at cost

Total open purchases orders (actual data) in


ACTUAL Only units

ACTUAL Only Total open purchases orders (actual data)

C Beginning of period store stock in units

Cummulative sum of all open orders for the


C pass 13 periods

C How long inventory will last based on sales

P/C Retail sales revenue excl. sales tax


Beginning of period store stock at cost prices
P/C (MAP)

C Inventory movement in units

Inventory movements corresponds to sum of


P/C return to vendor, shrinkage and scrap (each
of these elements are not separated out )

P/C Clearance sales at retail

C Cost of purchased goods for promos

P/C Promo retail sales revenue excl. sales tax

C End of period store stock in units


C End of period store stock at cost prices (MAP)

C Beginning of period DC stock in units


Beginning of period DC stock at cost prices
P/C (MAP)
C End of period DC stock in units

C End of period DC stock at cost prices (MAP)

Goods issues or dispatches from DCs to


C stores in units

P Goods reciepts for direct to store deliveries

Goods reciepts for direct to store deliveries in


C units

P Goods reciepts made at RCCs (excluding DC)

Goods reciepts made at RCCs (excluding DC)


C in Units
C Store sales at cost

P/C Store sales at retail

C Cost of purchased goods for trade sales

P/C Trade retail sales revenue excl. sales tax

C Web sales at cost


P/C Web sales at retail
P Profile data for store distribution to day
P Comparability of stores
Sales variance in % between displayed
C
versions
Average unit cost to calculate DC dispatches
P in units
Average units cost for goods reciepts for DC -
P used to calculate goods reciepts for DC in
units

Average units cost for goods reciepts for


P stores - used to calculate goods reciepts for
stores in units

Average units cost for goods reciepts for RCC


P - used to calculate goods reciepts for RCC in
units
Average unit cost to calculate inventory
P movement in units
Average unit at cost - used to calculate sales
P/C in units
Average unit at retail - used to calculate sales
C in units

Total beginning of period stock (sum of BOP


C store and BOP DC stock) at cost (MAP)

C Total beginning of period stock in units

P/C Clearance gross margin

P/C Clearance gross margin in percent

P/C Clearance sales as a percentage of total sales

C Total end of period stock (sum of store and


DC stock) at cost prices (MAP)

C Total end of period stock in units

P/C Adjustments of stock in percent


Sales proportion in % for a specific planning
C period

Retail sales revenue from promotion minus


P/C costs of purchased goods for promotions

Percentage of promo sales revenue after


P/C incurring costs
Share of promotion sales as a % of total sales
P/C at retail
P/C Regular gross margin

P/C Regular gross margin in percent

P/C Regular sales as a percentage of total sales

C Regular sales at cost

P/C Regular sales at retail

Ratio that measures the average number of


C days the company holds its inventory before
selling it.
P/C Store gross margin

P/C Store gross margin in percent

Percentage share of Store Sales at Retail from


P/C Total Sales at Retail
Retail sales revenue minus costs of
P/C purchased goods
Percentage of sales revenue after incurring
P/C costs

C Total goods reciepts (both DC and stores)

Total goods reciepts (both DC and stores) in


C units
Retail sales revenue minus costs of
P/C purchased goods for trade sales
Percentage of sales revenue after incurring
P/C costs for trade sales
Percentage share of trade sales at retail from
P/C total sales at retail
P/C Web gross margin

P/C Web gross margin in percent

Percentage share of web sales at retail from


P/C total sales at retail
InfoCube - ZPLRC002

InfoCube - ZPLRT005

InfoCube - ZPLRT006

AL - ZPLVM3A07

AL - ZPLVM3A04

AL - ZPLVM3A01

AL - ZPLVM3A02

AL - ZPLVM3A03

AL - ZPLVM3A10

AL - ZPLVM3A09

AL - ZPLVM3A08
Calculation
Sales Ex VAT @ Ret. / Avg. Unit Retail x x x x x x x x
Sales Ex VAT @ Ret. – Gross Margin x x x x x x x x x x x

x x x x x x x x x x
Intake DC / AUC Intake DC
x x x x x x x x

x x x x x x x x x x
Clear Sales - Clear GM
x x x x x x x x

x x x x x x x x

x x x x x x x x x x
Store Opening Stk (Cost) / AUC Stock Store
x x x x x x x x

x x x x x x x x x
Forward cover for a period (X) = No of weeks
the beginning stk for a period (X) will support
sales at cost for period (X) + sales at cost for
period (X+1) …
x x x x x x x x x
Sales @ Cost + Gross Margin
x x x x x x x x x x x
Store closing stk from last period
x x x x x x x x x x
Stock Adjustments / AUC Stock Adjustments
x x x x x x x x

( Stock Adjustments % / 100 ) * Sales @ Cost

x x x x x x x x x x
(Clear Sales % / 100 ) * Sales Ex VAT @ Ret.
x x x x x x x x
Promo Sales - Promo GM x x x x x x x x
(Promo Sales % / 100 ) * Sales Ex VAT @ Ret.
x x x x x x x x
Store Opening Stk / AUC Stock Store
x x x x x x x x
Store Opening Stk - Sales @ Cost + Intake DTS
+ Intake RCC + DC Dispatches - Stock
Adjustments x x x x x x x x x x
BOP DC at Cost /AUC Inventory x x x x x x x x
DC Closing Stk of last period
x x x x x x x x x x
DC Opening Stk / AUC DC Stk x x x x x x x x
DC Opening Stk + Intake DC - DC Dispatches
x x x x x x x x x x
DC Dispatches / AUC DC Dispatches
x x x x x x x x

x x x x x x x x x x
Intake DTS / AUC Intake DTS
x x x x x x x x

x x x x x x x x x x
Intake RCC / AUC Intake RCC
x x x x x x x x
Store Sales - Store GM x x x x x x x
(Store Mix % / 100 ) * Sales Ex VAT @ Ret.
x x x x x x x
Trade Sales - Trade GM x x x x x x x x
(Trade Mix % / 100 ) * Sales Ex VAT @ Ret.
x x x x x x x x
Web Sales - Web GM x x x x x x x x
(Web Mix % / 100 ) * Sales Ex VAT @ Ret. x x x x x x x x

Sales Ex VAT @ Ret. v.X / Sales Ex VAT @ Ret.


v.Y

DC Dispatches / DC Dispatches Units

Intake (DC) / Intake Units (DC)

Intake (DTS) / Intake Units (DTS)

Intake (RCC) / Intake Units (RCC)

Stock Adjustments / Stock Adjust. Units


Sales @ Cost / Sales Units

Sales Ex VAT @ Ret. / Sales Units

Store Opening Stk at Cost + DC Opening Stk


at Cost

Store Opening Stk in Unit + DC Opening Stk in


Units
Clear Sales – Clear Cost

(Clear Sales – Clear Cost) / Clear Sales * 100

(Clear Sales * 100) / Sales Ex VAT @ Ret.

Store Closing Stk at Cost + DC Closing Stk at


Cost
Store Closing Stk in Unit + DC Closing Stk in
Units
(Stock Adjustments / Sales @ Cost) * 100
Sales Ex VAT @ Ret. (period) / Sales Ex VAT @
Ret.

Promo Sales - Promo Cost

(Promo Sales – Promo Cost) / Promo Sales *


100

( Promo Sales * 100 ) / Sales Ex VAT @ Ret.

Regular Sales – Regular Cost


(Regular Sales – Regular Cost) / Regular Sales
* 100

(Regular Sales * 100) / Sales Ex VAT @ Ret.

Regular Sales - Regular GM

( Regular Mix % / 100 ) * Sales Ex VAT @ Ret.

365 * ( Average Inventory / Sales @ Cost )

Store Sales – Store Cost

(Store Sales – Store Cost) / Store Sales * 100

( Store Gross Sales at Retail *100 ) / Total


Gross Sales at Retail
Sales Ex VAT @ Ret. – Sales @ Cost

(Sales Ex VAT @ Ret. – Sales @ Cost) / Sales


Ex VAT @ Ret. * 100
Intake DTS + Intake DC + Intake RCC - DC
Dispatches
Intake Units (DTS) + Intake Units (DC) + Intake
Units (RCC) - DC Dispatches Units

Trade Sales – Trade Cost

(Trade Sales – Trade Cost) / Trade Sales * 100

( Trade Sales * 100 ) / Sales Ex VAT @ Ret.

Web Sales – Web Cost

(Web Sales – Web Cost) / Web Sales * 100

( Web Sales * 100 ) / Sales Ex VAT @ Ret.


x
x
x
x
x
x
AL - ZPLVM3A06

x
x
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x
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x
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x
AL - ZPLVM3A16

x
x
x
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x
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x
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x
x
x
x
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x
x
AL - ZPLVM3A12

x
x
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x
AL - ZPLVM3A11

x
x
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x
x
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x
AL - ZPLVM3A13

x
x
x
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x
AL - ZPLVM3A14

x
x
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x
x
x
x
x
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x
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x

AL - ZPLVM3A15

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x

AL - ZPLVM3A20

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AL - ZPLVM3A21

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x
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x

AL - ZPLVM3A17

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x
x
x
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x

AL - ZPLVM3A18

x
x
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x

AL - ZPLVM3A19

x
x
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x

AL - ZPLVM4A01

AL - ZPLVM3A22

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x
x
x

AL - ZPLVM4A03

x
x
x
x

AL - ZPLVM5A01

AL - ZPLVM007
x x x x x x x x x x x x
x x x x x x x

x x x x x x x x x x
x x x x x x x

x x x x x x x x x x

x x x x x x x

x x x x x x x x x

x x x x x x x

x x x x x x x x x

x x x x x x x
x x x x x x x

x x x x x x x
x x x x x x x x x x

x x x x x x x x x x
x x x x x x x x x x
x x x x x x x x x x
x
x
InfoCube - ZPLRC002

InfoCube - ZPLRT005

InfoCube - ZPLRT006

AL - ZPLVM3A07

AL - ZPLVM3A04

AL - ZPLVM3A01

AL - ZPLVM3A02

AL - ZPLVM3A03

AL - ZPLVM3A10

AL - ZPLVM3A09
InfoObject Description - KF
0CM_HIEID Hierarchy ID x x x x x x x x x x
0CM_MCATDIV Industry x x x x x x x x x x
0CM_CDT1 Category x x x x x
0CM_CDT2 Subcategory x x x
0CM_CDT3 Sub-Subcategory x x x
0VERSION Version x x x x x x x x x x
0LOC_CURRCY Local Currency x x x x x x x x x x
0FISCYEAR Fiscal Year x x x x x x x x x x
0FISCVARNT Fiscal Year Variant x x x x x x x x x x
0FISCPER3 Posting Period x x x x x x x x
0FISCPER Fiscal year / period x x x x x
0BASE_UOM Base Unit of Measure x x x x x x x x x x
ZCOMPANY Company x x x x x x x x x x
0SALESORG Sales Organization x x x x x x x x x x
0INFOPROV Info Provider x x x x x x x
0PLANT Plant
0CALDAY Calendar day
0CALWEEK Calendar year / week
x
x
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x
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x
x
AL - ZPLVM3A08

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x
AL - ZPLVM3A06

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x
AL - ZPLVM3A16

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x
AL - ZPLVM3A12

x
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AL - ZPLVM3A11

x
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x

AL - ZPLVM3A13

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x

AL - ZPLVM3A14

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x

AL - ZPLVM3A15

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AL - ZPLVM3A20

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AL - ZPLVM3A21

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x

AL - ZPLVM3A17

x
x
x
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x

AL - ZPLVM3A18
x
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x

x AL - ZPLVM3A19
x
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x

AL - ZPLVM4A01
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x

AL - ZPLVM3A22
x
x
x
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x
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x
x
x
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x

AL - ZPLVM4A03
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AL - ZPLVM5A01
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AL - ZPLVM007
Planning Sequence - KF Description - KF

ZPL_FP_HLOTB1_PS_14 Financial Plan: Actualise - High Level

ZPL_FP_HLOTB1_PS_13 Financial Plan: Inseason - High Level

ZPL_FP_HLOTB1_PS_05 Financial Plan: Bottom Up MD -> FO - High Level

ZPL_FP_HLOTB1_PS_06 Financial Plan: Copy Version to Version - High Level

ZPL_FP_HLOTB1_PS_07 Financial Plan: Delete Plan Data - High Level

ZPL_FP_HLOTB1_PS_10 Financial Plan: Release Plan Data - High Level

ZPL_FP_HLOTB1_PS_12 Financial Plan: EOP/BOP/WOS - High Level

ZPL_FP_HLOTB1_PS_99 Financial Plan: Store Calculation - High Level

ZPL_MP_PDOTB1_PS_04 Merchandise Plan: Bottom Up MA -> MP - SubCategory

ZPL_MP_PDOTB1_PS_05 Merchandise Plan: Top Down MD -> MP - SubCategory

ZPL_MP_PDOTB1_PS_06 Merchandise Plan: Copy Version to Version - SubCategory

ZPL_MP_PDOTB1_PS_07 Merchandise Plan: Delete Plan Data - SubCategory

ZPL_MP_PDOTB1_PS_10 Merchandise Plan: Release Plan Data - SubCategory

ZPL_MP_PDOTB1_PS_13 Merchandise Plan: EOP/BOP/WOS - SubCategory


ZPL_MP_PDOTB1_PS_14 Merchandise Plan: Store Calculation - SubCatergory

ZPL_MP_PDOTB1_PS_15 Merchandise Plan: Inseason - SubCategory

ZPL_MP_PDOTB1_PS_16 Merchandise Plan: Actualise - SubCategory

ZPL_MP_PMOTB1_PS_01 Merchandise Plan: EOP/BOP/WOS - SubSubCategory

ZPL_MP_PMOTB1_PS_05 Merchandise Plan: Top Down MP -> MA - SubSubCategory

ZPL_MP_PMOTB1_PS_06 Merchandise Plan: Copy Version to Version - SubSubCategory

ZPL_MP_PMOTB1_PS_07 Merchandise Plan: Delete Plan Data - SubSubCategory

ZPL_MP_PMOTB1_PS_10 Merchandise Plan: Release Plan Data - SubSubCategory

ZPL_MP_PMOTB1_PS_13 Merchandise Plan: Finalize Data - SubSubCategory

ZPL_MP_PMOTB1_PS_14 Merchandise Plan: Inseason - SubSubCategory

ZPL_MP_PMOTB1_PS_15 Merchandise Plan: Actualise - SubSubCategory

ZPL_MP_PMOTB1_PS_99 Merchandise Plan: Store Calculation - SubSubCategory

ZPL_MP_VPOTB1_PS_04 Merchandise Plan: Top Down FO -> MD - Category

ZPL_MP_VPOTB1_PS_05 Merchandise Plan: Bottom Up MP -> MD - Category

ZPL_MP_VPOTB1_PS_06 Merchandise Plan: Copy Version to Version - Category

ZPL_MP_VPOTB1_PS_07 Merchandise Plan: Delete Plan Data - Category

ZPL_MP_VPOTB1_PS_10 Merchandise Plan: Release Plan Data - Category

ZPL_MP_VPOTB1_PS_09 Merchandise Plan: Bottom Up MAR->MPR->FOR - Category


ZPL_MP_VPOTB1_PS_09 Merchandise Plan: Bottom Up MAR->MPR->FOR - Category

ZPL_MP_VPOTB1_PS_11 Merchandise Plan: Top Down MDR->MAR->MPR->FOR - Category

ZPL_MP_VPOTB1_PS_12 Merchandise Plan: EOP/BOP/WOS - Category

ZPL_MP_VPOTB1_PS_13 Merchandise Plan: Inseason - Category

ZPL_MP_VPOTB1_PS_14 Merchandise Plan: Actualisation - Category

ZPL_MP_VPOTB1_PS_99 Merchandise Plan: Store Calculation - Category

ZPL_MP_PDSTORE_PS_04 Store Plan: Actualize Store Plan

ZPL_MP_PDSTORE_PS_09 Store Plan: Store Calculation

ZPL_MP_PDSTORE_PS_07 Store Plan: Copy Store

ZPL_MP_PDSTORE_PS_06 Store Plan: Delete Data

ZPL_MP_PDSTORE_PS_05 Store Plan: Distribute to Day

ZPL_MP_PDSTORE_PS_08 BPC Interface


Purpose of Planning Sequence Planning Function - KF
ZPLVM3A07_PF_04
Actualise plan versions with actual ZPLVM3A07_PF_03
data on High Level
ZPLVM3A07_PF_01
Copy plan version into inseason ZPLVM3A07_PF_04
version on High Level ZPLVM3A07_PF_02
Get targets bottom up from Category ZPLVM3A04_PF_06
Level to High Level ZPLVM3A07_PF_01

Copy between versions on High Level ZPLVM3A04_PF_07

Delete plan data on High Level ZPLVM3A04_PF_08


ZPLVM3A04_PF99
Copy plan data into release version ZPLVM3A07_PF_01
to be used on Category Level
ZPLVM3A04_PF_12

Recalculate forward cover / ending ZPLVM3A07_PF_01


stock / beginning stock on High Level

Recalculate store sales at retail and ZPLVM3A04_PF99


sales at cost on High Level
Get targets bottom up from Sub- ZPLVM3A11_PF_04
Subcategory Level to Subcategory
Level ZPLVM3A12_PF_01
ZPLVM3A09_PF_05
Distribute targets top down from
Category Level to Subcategory Level ZPLVM3A11_PF_06
ZPLVM3A12_PF_01
Copy between versions on ZPLVM3A11_PF_07
Subcategory Level
Delete plan data on Subcategory ZPLVM3A11_PF_08
Level
ZPLVM3A11_PF_01
Copy plan data into release version ZPLVM3A12_PF_01
to be used on Subcategory Level
ZPLVM3A11_PF_12
Recalculate forward cover / ending
stock / beginning stock on ZPLVM3A12_PF_01
Subcategory Level
Recalculate store sales at retail and ZPLVM3A11_PF_01
sales at cost on Subcategory Level

Copy plan version into inseason ZPLVM3A12_PF_04


version on Subcategory Level ZPLVM3A12_PF_02
ZPLVM3A12_PF_04
Actualise plan versions with actual ZPLVM3A12_PF_03
data on Subcategory Level
ZPLVM3A12_PF_01
Recalculate forward cover / ending
stock / beginning stock on Sub- ZPLVM3A20_PF_01
Subcategory Level

Distribute targets top down from ZPLVM3A11_PF_03


Subcategory Level to Sub- ZPLVM3A21_PF_06
Subcategory Level ZPLVM3A20_PF_01
Copy between versions on Sub- ZPLVM3A21_PF_07
Subcategory Level
Delete plan data on Sub-Subcategory ZPLVM3A21_PF_08
Level
ZPLVM3A21_PF_01
Copy plan data into release version ZPLVM3A21_PF_12
to be used on Sub-Subcategory Level
ZPLVM3A20_PF_01

Copy released version into final ZPLVM3A21_PF_13


version on Sub-Subcategory Level

Copy plan version into inseason ZPLVM3A20_PF_04


version on Sub-Subcategory Level ZPLVM3A20_PF_02
ZPLVM3A20_PF_04
Actualise plan versions with actual ZPLVM3A20_PF_03
data on Sub-Subcategory Level
ZPLVM3A20_PF_01
Recalculate store sales at retail and
sales at cost on Sub-Subcategory ZPLVM3A21_PF_01
Level
ZPLVM3A04_PF_05
Distribute targets top down from ZPLVM3A09_PF_04
High Level to Category Level
ZPLVM3A10_PF_01
Get targets bottom up from ZPLVM3A09_PF_06
Subcategory Level to Category Level ZPLVM3A10_PF_01
Copy between versions on Category ZPLVM3A09_PF_07
Level

Delete plan data on Category Level ZPLVM3A09_PF_08

ZPLVM3A09_PF99
Copy plan data into release version ZPLVM3A10_PF_01
to be used on Category Level
ZPLVM3A09_PF_12
ZPLVM3A11_PF_09
ZPLVM3A12_PF_01
Reconsile all release versions using ZPLVM3A09_PF_09
sub-subcategory level (MAR) ZPLVM3A10_PF_01
Reconsile all release versions using
sub-subcategory level (MAR)
ZPLVM3A04_PF_09
ZPLVM3A07_PF_01
ZPLVM3A21_PF_99
ZPLVM3A21_PF_100
ZPLVM3A20_PF_01
Reconsile all release versions using ZPLVM3A11_PF_09
category level (MDR)
ZPLVM3A12_PF_01
ZPLVM3A04_PF_09
ZPLVM3A07_PF_01
Recalculate forward cover / ending
stock / beginning stock on Category ZPLVM3A10_PF_01
Level
Copy plan version into inseason ZPLVM3A10_PF_04
version on Category Level ZPLVM3A10_PF_02
ZPLVM3A10_PF_04
Actualise plan versions with actual ZPLVM3A10_PF_03
data on Category Level
ZPLVM3A10_PF_01

Recalculate store sales at retail and ZPLVM3A09_PF99


sales at cost on Category Level

ZPLVM4A01_PF_06
Actualization of store plan data
ZPLVM4A01_PF_07

Recalculate stores sales in the cube ZPLVM4A01_PF_10


after changes other sales key figures

Copy one store to another ZPLVM4A01_PF_08


Delete store plan data for one or all ZPLVM4A01_PF_03
stores
Distribute store plan data from ZPLVM4A03_PF_02
weekly to daily level
Transfer values from store plan to ZPLVM8A01_PF_01
BPC
Description - KF Planning Filter - KF
Financial Plan: Unlock Data Slice - High Level ZPLVM3A07_FIL_03
Financial Plan: Actualise Forecast - High Level ZPLVM3A07_FIL_03
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07_FIL_04
Financial Plan: Unlock Data Slice - High Level ZPLVM3A07_FIL_02
Financial Plan: Copy to Inseason - High Level ZPLVM3A07_FIL_02
Financial Plan: Bottom Up MD -> FO - High Level ZPLVM3A04_FIL_06
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07_FIL_01

Financial Plan: Copy Version to Version - High Level ZPLVM3A04_FIL_07

Financial Plan: Delete Plan Data - High Level ZPLVM3A04_FIL_08


Financial Plan: Calculate Store Sales and Cost - High Level ZPLVM3A04_FIL_01
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07_FIL_01
Financial Plan: Release Plan Data - High Level ZPLVM3A04_FIL_10

Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07_FIL_01

Financial Plan: Calculate Store Sales and Cost - High Level ZPLVM3A04_FIL_01

Merchandise Plan: Bottom Up MA -> MP - SubCategory ZPLVM3A11_FIL_04


Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_01
Merchandise Plan: Top Down MD -> MP - Copy - SubCategory ZPLVM3A09_FIL_05
Merchandise Plan: Top Down MD -> MP - Distribute - SubCatego ZPLVM3A11_FIL_06
Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_01

Merchandise Plan: Copy Version to Version - SubCategory ZPLVM3A11_FIL_07

Merchandise Plan: Delete Plan Data - SubCategory ZPLVM3A11_FIL_08

Merchandise Plan: Calculate Store Sales and Cost - SubCaterg ZPLVM3A11_FIL_01


Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_01
Merchandise Plan: Release Plan Data - SubCategory ZPLVM3A11_FIL_10

Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_01


Merchandise Plan: Calculate Store Sales and Cost - SubCaterg ZPLVM3A11_FIL_01

Merchandise Plan: Unlock Data Slice - Subcategory ZPLVM3A12_FIL_02


Merchandise Plan: Copy To Inseason - SubCategory ZPLVM3A12_FIL_02
Merchandise Plan: Unlock Data Slice - Subcategory ZPLVM3A12_FIL_03
Merchandise Plan: Actualise Forecast - SubCategory ZPLVM3A12_FIL_03
Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_04

Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20_FIL_01

Merchandise Plan: Top Down MP -> MA - Copy - SubSubCategory ZPLVM3A11_FIL_05


Merchandise Plan: Top Down MP -> MA - Distribute - SubSubCat ZPLVM3A21_FIL_06
Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20_FIL_01

Merchandise Plan: Copy Version to Version - SubSubCategory ZPLVM3A21_FIL_07

Merchandise Plan: Delete Plan Data - SubSubCategory ZPLVM3A21_FIL_08

Merchandise Plan: Calculate Store Sales and Cost - SubSubCat ZPLVM3A21_FIL_01


Merchandise Plan: Release Plan Data - SubSubCategory ZPLVM3A21_FIL_10
Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20_FIL_01

Merchandise Plan: Finalize Data - SubSubCategory ZPLVM3A21_FIL_11

Merchandise Plan: Unlock Data Slice - SubSubCategory ZPLVM3A20_FIL_02


Merchandise Plan: Copy to Inseason - SubSubCategory ZPLVM3A20_FIL_02
Merchandise Plan: Unlock Data Slice - SubSubCategory ZPLVM3A20_FIL_03
Merchandise Plan: Actualise Forecast - SubSubCategory ZPLVM3A20_FIL_03
Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20_FIL_04

Merchandise Plan: Calculate Store Sales and Cost - SubSubCat ZPLVM3A21_FIL_01

Merchandise Plan: Top Down FO -> MD - Copy - Category ZPLVM3A04_FIL_05


Merchandise Plan: Top Down FO -> MD - Distribute - Category ZPLVM3A09_FIL_03
Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10_FIL_01
Merchandise Plan: Bottom Up MP -> MD - Category ZPLVM3A09_FIL_06
Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10_FIL_01

Merchandise Plan: Copy Version to Version - Category ZPLVM3A09_FIL_07

Merchandise Plan: Delete Plan Data - Category ZPLVM3A09_FIL_08

Merchandise Plan: Calculate Store Sales and Cost ZPLVM3A09_FIL_01


Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10_FIL_01
Merchandise Plan: Release Plan Data - Category ZPLVM3A09_FIL_10
Merchandise Plan: Bottom Up MAR -> MPR - SubCategory ZPLVM3A11_FIL_09
Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_05
Merchandise Plan: Bottom Up MPR -> MDR - Category ZPLVM3A09_FIL_09
Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10_FIL_05
Financial Plan: Bottom Up MDR -> FOR - High Level ZPLVM3A04_FIL_09
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07_FIL_05
Merchandise Plan: Top Down MDR -> MAR - Copy - SubSubCategor ZPLVM3A21_FIL_99
Merchandise Plan: Top Down MDR -> MAR - Distribute - SubSubC ZPLVM3A21_FIL_09
Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20_FIL_05
Merchandise Plan: Bottom Up MAR -> MPR - SubCategory ZPLVM3A11_FIL_09
Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12_FIL_05
Financial Plan: Bottom Up MDR -> FOR - High Level ZPLVM3A04_FIL_09
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07_FIL_05

Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10_FIL_01

Merchandise Plan: Unlock Data Slice - Category ZPLVM3A10_FIL_03


Merchandise Plan: Copy To Inseason - Category ZPLVM3A10_FIL_02
Merchandise Plan: Unlock Data Slice - Category ZPLVM3A10_FIL_03
Merchandise Plan: Actualise Forecast - Category ZPLVM3A10_FIL_03
Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10_FIL_04

Merchandise Plan: Calculate Store Sales and Cost ZPLVM3A09_FIL_01

Store Plan: Unlock Data Slice - Subcategory ZPLVM4A01_FIL_03


Store Plan: Actualise Forecast - SubCategory ZPLVM4A01_FIL_03

Store Plan: Calculate Store Sales and Cost ZPLVM4A01_FIL_08

Store Plan: Copy Store ZPLVM4A01_FIL_06

Store Plan: Delete Data ZPLVM4A01_FIL_05

Store Plan Distribute to Day HANA ZPLVM4A03_FIL_03

BPC Interface ZPLVM8A01_FIL_01


Description - KF Aggregation Levels - KF
Financial Plan: Actualise - High Level ZPLVM3A07
Financial Plan: Actualise - High Level ZPLVM3A07
Merchandise Plan: EOP/BOP/WOS After Actual- Sub-subCategory ZPLVM3A07
Financial Plan: Copy to Inseason - High Level ZPLVM3A07
Financial Plan: Copy to Inseason - High Level ZPLVM3A07
Financial Plan: Bottom Up MD -> FO - High Level ZPLVM3A04
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07

Financial Plan: Copy Version to Version - High Level ZPLVM3A04

Financial Plan: Delete Plan Data - High Level ZPLVM3A04


Financial Plan: Calculate Store Sales and Cost - High Level ZPLVM3A04
Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07
Financial Plan: Release Plan Data - High Level ZPLVM3A04

Financial Plan: EOP/BOP/WOS - High Level ZPLVM3A07

Financial Plan: Calculate Store Sales and Cost - High Level ZPLVM3A04

Merchandise Plan: Bottom Up MA -> MP - SubCategory ZPLVM3A11


Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12
Merchandise Plan: Top Down MD -> MP - Copy - SubCategory ZPLVM3A09
Merchandise Plan: Top Down MD -> MP - Distribute - SubCatego ZPLVM3A11
Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12

Merchandise Plan: Copy Version to Version - SubCategory ZPLVM3A11

Merchandise Plan: Delete Plan Data - SubCategory ZPLVM3A11

Merchandise Plan: Calculate Store Sales and Cost - SubCatego ZPLVM3A11


Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12
Merchandise Plan: Release Plan Data - SubCategory ZPLVM3A11

Merchandise Plan: EOP/BOP/WOS - SubCategory ZPLVM3A12


Merchandise Plan: Calculate Store Sales and Cost - SubCatego ZPLVM3A11

Merchandise Plan: Copy to Inseason - SubCategory ZPLVM3A12


Merchandise Plan: Copy to Inseason - SubCategory ZPLVM3A12
Merchandise Plan: Actualise - SubCategory ZPLVM3A12
Merchandise Plan: Actualise - SubCategory ZPLVM3A12
Merchandise Plan: EOP/BOP/WOS After Actuals - SubCategory ZPLVM3A12

Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20

Merchandise Plan: Top Down MP -> MA - Copy - SubSubCategory ZPLVM3A11


Merchandise Plan: Top Down MP -> MA - Distribution - SubSub ZPLVM3A21
Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20

Merchandise Plan: Copy Version to Version - SubSubCategory ZPLVM3A21

Merchandise Plan: Delete Plan Data - SubSubCategory ZPLVM3A21

Merchandise Plan: Calculate Store Sales and Cost - SubSubCat ZPLVM3A21


Merchandise Plan: Release Plan Data - SubSubCategory ZPLVM3A21
Merchandise Plan: EOP/BOP/WOS - SubSubCategory ZPLVM3A20

Merchandise Plan: Finalize Data - SubSubCategory ZPLVM3A21

Merchandise Plan: Copy to Inseason - SubSubCategory ZPLVM3A20


Merchandise Plan: Copy to Inseason - SubSubCategory ZPLVM3A20
Merchandise Plan: Actualise - SubSubCategory ZPLVM3A20
Merchandise Plan: Actualise - SubSubCategory ZPLVM3A20
Merchandise Plan: EOP/BOP/WOS After Actual - SubSubCategory ZPLVM3A20

Merchandise Plan: Calculate Store Sales and Cost - SubSubCat ZPLVM3A21

Merchandise Plan: Top Down FO -> MD - Copy - Category ZPLVM3A04


Merchandise Plan: Top Down FO -> MD - Distribute - Category ZPLVM3A09
Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10
Merchandise Plan: Bottom Up MP -> MD - Category ZPLVM3A09
Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10

Merchandise Plan: Copy Version to Version - Category ZPLVM3A09

Merchandise Plan: Delete Plan Data - Category ZPLVM3A09

Merchandise Plan: Calculate Store Sales and Cost ZPLVM3A09


Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10
Merchandise Plan: Release Plan Data - Category ZPLVM3A09
Merchandise Plan: Bottom Up MAR -> MPR - SubCategory ZPLVM3A11
Merchandise Plan: EOP/BOP/WOS - MPR - SubCategory ZPLVM3A12
Merchandise Plan: Bottom Up MPR -> MDR - Category ZPLVM3A09
Merchandise Plan: EOP/BOP/WOS - MDR - Category ZPLVM3A10
Financial Plan: Bottom Up MDR -> FOR - High Level ZPLVM3A04
Financial Plan: EOP/BOP/WOS - FOR - High Level ZPLVM3A07
Merchandise Plan: Top Down MDR -> MAR - Copy - SubSubCategor ZPLVM3A21
Merchandise Plan: Top Down MDR -> MAR - Distribute - SubSubC ZPLVM3A21
Merchandise Plan: EOP/BOP/WOS - MAR - SubSubCategory ZPLVM3A20
Merchandise Plan: Bottom Up MAR -> MPR - SubCategory ZPLVM3A11
Merchandise Plan: EOP/BOP/WOS - MPR - SubCategory ZPLVM3A12
Financial Plan: Bottom Up MDR -> FOR - High Level ZPLVM3A04
Financial Plan: EOP/BOP/WOS - FOR - High Level ZPLVM3A07

Merchandise Plan: EOP/BOP/WOS - Category ZPLVM3A10

Merchandise Plan: Actualise Forecast - Category ZPLVM3A10


Merchandise Plan: Copy to Inseason - Category ZPLVM3A10
Merchandise Plan: Actualise Forecast - Category ZPLVM3A10
Merchandise Plan: Actualise Forecast - Category ZPLVM3A10
Merchandise Plan: EOP/BOP/WOS After Actualisation - Category ZPLVM3A10

Merchandise Plan: Calculate Store Sales and Cost ZPLVM3A09

Store Plan: Actualise - SubCategory ZPLVM4A01


Store Plan: Actualise - SubCategory ZPLVM4A01

Store Plan: Store Calculation ZPLVM4A01

Store Plan: Copy Store ZPLVM4A01

Store Plan: Delete Data ZPLVM4A01

Store Plan without FIscper (Distr to Day, BPC)

BPC Interface ZPLVM8A01


Store Plan - Like for Like Store / Week
Merchandise Plan - Sub-Subcategory
Merchandise Plan - Reconsiliation
Merchandise Plan - Subcategory

Store Plan - Week - Subcategory

Store Plan - Day - Subcategory


Merchandise Plan - Category
Financial Plan - High Level

Store Plan - Profle


Description - KF
Financial Plan, High Level (Actualisation) x
Financial Plan, High Level (Actualisation) x
Financial Plan, High Level (Actualisation) x
Financial Plan, High Level (Actualisation) x
Financial Plan, High Level (Actualisation) x
Financial Plan, High Level (PF) x
Financial Plan, High Level (Actualisation) x

Financial Plan, High Level (PF) x

Financial Plan, High Level (PF) x


Financial Plan, High Level (PF) x
Financial Plan, High Level (Actualisation) x
Financial Plan, High Level (PF) x

Financial Plan, High Level (Actualisation) x

Financial Plan, High Level (PF) x

Merchandise Plan, SubCategory (PF) x


Merchandise Plan, SubCategory (Actualisation) x
Merchandise Plan, Category (PF) x
Merchandise Plan, SubCategory (PF) x
Merchandise Plan, SubCategory (Actualisation) x

Merchandise Plan, SubCategory (PF) x

Merchandise Plan, SubCategory (PF) x

Merchandise Plan, SubCategory (PF) x


Merchandise Plan, SubCategory (Actualisation) x
Merchandise Plan, SubCategory (PF) x

Merchandise Plan, SubCategory (Actualisation) x


Merchandise Plan, SubCategory (PF) x

Merchandise Plan, SubCategory (Actualisation) x


Merchandise Plan, SubCategory (Actualisation) x
Merchandise Plan, SubCategory (Actualisation) x
Merchandise Plan, SubCategory (Actualisation) x
Merchandise Plan, SubCategory (Actualisation) x

Merchandise Plan, SubSubCategory (Actualisation) x

Merchandise Plan, SubCategory (PF) x


Merchandise Plan, SubSubCategory (PF) x
Merchandise Plan, SubSubCategory (Actualisation) x

Merchandise Plan, SubSubCategory (PF) x

Merchandise Plan, SubSubCategory (PF) x

Merchandise Plan, SubSubCategory (PF) x


Merchandise Plan, SubSubCategory (PF) x
Merchandise Plan, SubSubCategory (Actualisation) x

Merchandise Plan, SubSubCategory (PF) x

Merchandise Plan, SubSubCategory (Actualisation) x


Merchandise Plan, SubSubCategory (Actualisation) x
Merchandise Plan, SubSubCategory (Actualisation) x
Merchandise Plan, SubSubCategory (Actualisation) x
Merchandise Plan, SubSubCategory (Actualisation) x

Merchandise Plan, SubSubCategory (PF) x

Financial Plan, High Level (PF) x


Merchandise Plan, Category (PF) x
Merchandise Plan, Category (Actualisation) x
Merchandise Plan, Category (PF) x
Merchandise Plan, Category (Actualisation) x

Merchandise Plan, Category (PF) x

Merchandise Plan, Category (PF) x

Merchandise Plan, Category (PF) x


Merchandise Plan, Category (Actualisation) x
Merchandise Plan, Category (PF) x
Merchandise Plan, SubCategory (PF) x
Merchandise Plan, SubCategory (Actualisation) x
Merchandise Plan, Category (PF) x
Merchandise Plan, Category (Actualisation) x
Financial Plan, High Level (PF) x
Financial Plan, High Level (Actualisation) x
Merchandise Plan, SubSubCategory (PF) x
Merchandise Plan, SubSubCategory (PF) x
Merchandise Plan, SubSubCategory (Actualisation) x
Merchandise Plan, SubCategory (PF) x
Merchandise Plan, SubCategory (Actualisation) x
Financial Plan, High Level (PF) x
Financial Plan, High Level (Actualisation) x

Merchandise Plan, Category (Actualisation) x

Merchandise Plan, Category (Actualisation) x


Merchandise Plan, Category (Actualisation) x
Merchandise Plan, Category (Actualisation) x
Merchandise Plan, Category (Actualisation) x
Merchandise Plan, Category (Actualisation) x

Merchandise Plan, Category (PF) x

Merchandise and Store Plan


Merchandise and Store Plan

Merchandise and Store Plan x

Merchandise and Store Plan x

Merchandise and Store Plan x

x x

BPC Middlelayer x
MultiProvider - KF Description - KF InfoCube - KF
ZPLRC002
ZPLVM003 Merchandise Plan ZPLRT005
ZPLRT006
ZPLRC002
ZPLRT005
ZPLVM004 Merchandise and Store Plan
ZPLRT006
ZPLRT007
ZPLRC002
ZPLVM005 Store Plan ZPLRT007
ZPLRV005
ZPLRT007
ZPLVM006 Store Plan Daily
ZPLRT009
ZPLVM008 BPC Middlelayer ZPLRT010
Description - KF InfoCube Type
UK - Merchandise & Store, Actual basic
UK - Merchandise Plan, Plan real-time
UK - Merchandise Plan, Reporting real-time
UK - Merchandise & Store, Actual basic
UK - Merchandise Plan, Plan real-time
UK - Merchandise Plan, Reporting real-time
UK - Store Plan, Plan real-time
UK - Merchandise & Store, Actual basic
UK - Store Plan, Plan real-time
UK - Store Plan, Plan basic
UK - Store Plan, Plan real-time
UK - Store Plan, Plan, Daily real-time
UK - Store Plan, BPC Middlelayer real-time
Process Chain - KF Description - KF
ZPC_R_PL_TR_MP_ZPLRT005 Actualise Merchandising Plan
ZPC_R_PL_TR_MP_ZPLRT007 Actualise Store Plan
Purpose of Process Chain
Actualisation and Inseason Process for Merchandise Plan
Actualisation and Inseason Process for Store Plan
DSO - KF Description - KF
ZPLTO01 CAR Item Sales ( Write-Optimized )
ZPLTO02 CAR Item Tax ( Write-Optimized )
ZPLRO01 Cumulative On Order
ZPLRO04 DC Dispatches
ZPLRO07 Day-Fiscper-Calmonth Reference ( Direct Update )
ZPLTO04 Discount type per Item ( Write-Optimized )
ZPLRO02 Store Comperability Status ( Direct Update )
ZPLRO05 Store Profile ( Direct Update )
ZPLTO03 Store/Atricle/Day ( Write-Optimized )
Purpose of DSO
Version Level Description of Version
000 All Actual Data Version
FO1 High Level Financial Overall Working
FO2 High Level Financial Overall Simulation
FOR High Level Financial Overall Recon
FOP High Level Finacial Overall Inseason Plan
MD1 Category Merchandise Plan Director Working
MD2 Category Merchandise Plan Director Simulation Ver
MDR Category Merchandise Plan Director Reporting Ver
MDP Category Merchandise Plan Director Orig InSeason
MP1 Subcategory Merchandise Plan Planning Mng Working Ve
MP2 Subcategory Merchandise Plan Planning Mng Simulation
MPR Subcategory Merchandise Plan Planning Mng Reporting
MPP Subcategory Merchandise Plan Planning Mng Orig InSea
MA1 Sub-Subcategory Merchandise Plan Planning Ass Working Ve
MA2 Sub-Subcategory Merchandise Plan Planning Ass Simulation
MAR Sub-Subcategory Merchandise Plan Planning Ass Reporting
MAP Sub-Subcategory Merchandise Plan Planning Ass Orig InSea
MAF Sub-Subcategory Merchandise Plan Planning Ass Final Vers
ST1 Store Plan Store Plan Working Version
STF Store Plan Store Plan Final Version
STD Store Plan Store Plan Daily Version
Realtime InfoCube Source Characteristics Target Characteristics
Segment, Hierarchy ID Subcategory, Hierarchy ID
ZPLRT005 Subcategory, Hierarchy ID Category, Hierarchy ID
Category, Hierarchy ID Hierarchy ID, Industry
Segment, Hierarchy ID Subcategory, Hierarchy ID
ZPLRT006 Subcategory, Hierarchy ID Category, Hierarchy ID
Category, Hierarchy ID Hierarchy ID, Industry
Subcategory, Hierarchy ID Category, Hierarchy ID
ZPLRT007 Category, Hierarchy ID Hierarchy ID, Industry
Plant, Company
ZPLRT009 Category, Subcategory, Hierarchy ID
ZPLRO02 Fiscal year Variant, Fiscal year, Plant, Company
ZPLRO05 Category, Subcategory, Hierarchy ID
with derivation Type Object Excl. # Active
x Attribute 0CM_CDT3 x
x Attribute 0CM_CDT2 x
x Attribute 0CM_CDT1 x
x Attribute 0CM_CDT3 x x
x Attribute 0CM_CDT2 x x
x Attribute 0CM_CDT1 x x
x Attribute 0CM_CDT2 x x
x Attribute 0CM_CDT1 x x
Exit ZCL_BW_MP_DERIVE_PLANT_COMP x
Attribute 0CM_CDT2 x
Exit ZCL_BW_MP_DERIVE_PLANT_COMP x
Attribute 0CM_CDT2 x
InfoCube Data Slice Type Selection (tech.) Selection
0FISCPER
ZPLRT005 0FISCPER3
Lock History Data Exit ZCL_BW_MP_DS_EXIT
ZPLRT007 0FISCVARNT
0FISCYEAR
BadI Enhancement Implementation
RSBCT_RP_VAR_F4_0PLANT RSBCT_RP_VAR_F4_RESTRICT
RSBCT_RP_VAR_F4_0VERSION RSBCT_RP_VAR_F4_RESTRICT
RSBCT_RP_VAR_F4_CDT_STRUC RSBCT_RP_VAR_F4_RESTRICT
Description
Restriction of Input Help for 0PLANT
Restriction of Input Help for 0VERSION
Restriction of Input Help for CDT Structure Elements
Function Module - KF Enhancement Implementation
Description - KF
Table - KF Description - KF
ZPL_COMPANY_DATA Company Planning Attributes
ZPL_COMPANY_MAP Company Mapping
ZPL_INFOPROVIDER Retail Planning Infoprovider
ZPL_MP_VARCUST Retail Planning Customizing for Variables
Purpose of Table
Company Attributes (fiscal year variant, hierarchy ID, currency)
Mapping of Company Code to Company
Mapping of Infoprovider to Version
F4 Help for Query/Variable/Version combinations