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Dokumentation
RJKEVL10 - IS-M/SD: Statistics: Daily Retail Sales for Customers
CL_GUI_FRONTEND_SERVICES - Frontend Services rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Description
This program creates a list of the daily sales made by each retail customer. A new page begins in the list for each sold-to party. The delivery and return quantities listed are sorted by bill-to or ship-to party, publication, edition and publication date, depending on the selection criteria specified.
The selection screen contains the following selection and control options:
- Publication period or shipping period
You can select the retail deliveries and quantities for processing by specifying either the publication date or the shipping date.
- Return period
The return quantities are determined from the returns recorded for the deliveries. You can further restrict the period in which returns are to be taken into account by specifying the return period.
- Plant
The plant that ships the units delivered.
- Publication
The publications specified here are processed. If you leave this field blank, the program processes all publications in the system.
- Edition
The editions specified here are processed. If you leave this field blank, the program processes all the editions in the system.
- Sales organization/distribution channel/division; sales office
These fields allow you to restrict processing to one sales area or a sales office. If you leave the fields blank, all retail orders are processed regardless of this organizational data.
- Retail sales document type
The specified retail sales document types are processed. If you leave this field blank, the program processes all retail sales document types.
- Selection option for sold-to party
- Customer group
- Customer number
These fields allow you to restrict selection to certain customer groups or customer numbers of sold-to parties.
- Selection option for ship-to or bill-to party
- Customer group
- Customer number
These fields also allow you to restrict selection to certain customer groups or customer numbers of ship-to parties or bill-to parties.
- Expand individual lines
You must select one of the two options (ship-to party/bill-to party). This determines whether an evaluation with expansion of individual lines takes place for each ship-to party or for each bill-to party. The selection criteria you specify for the customer group and customer number (in the block "Bill-to / ship-to party") are interpreted accordingly.
Output
The program creates a list taking a new page for each sold-to party with delivery and return quantities.
The address of the sold-to party, the selected period and - if selected - the sales area are displayed in the page header.
The list has the following column structure:
- Characteristics
- Ship-to party (address data and sort field)
- Publication
- Edition
- Publication date
- Key figures
- Delivery quantity
- Proportional delivery quantity
Note: The return quantity is the returned portion of the delivery quantity displayed. The return date is not the shipping date but is normally a later date in the return period selected.
- Quantity sold
Delivery quantity minus return quantity
- Return rate in percent
The data is sorted by sold-to party, publication, edition, shipping date, ship-to or bill-to party.
Subtotals are formed at the following levels:
- Publication date
- Sold-to party
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 4612 Date: 20240601 Time: 012019 sap01-206 ( 87 ms )