QV_RES_KA_SALES_VALUE_QTY_REWWPPE_001
Folder 48 – 97.9.a
Filtered Object | Filter value | Comment |
GBU code | ZSECT00068 | |
|---|---|---|
Intra Group flag | N | |
Actual sales CP | <> 0 | |
Material code |
Not in list 119868 DPR ZIRCONIUM NITRATE
119869 DPR THORIUM OXYDE
119870 DPR THORIUM SALTS
119871 DPR CERIUM CARBONATE
119872 DPR CE LA PR ND CARBONATE
119873 DPR OTHER RE COMPOUNDS WITH CERIUM
119874 DPR RE OXYDE OR SALTS WITHOUT CERIUM
119875 DPR OTHER COLORING MATERIAL
119876 DPR PHOSPHOR
119877 DPR FUELS ADDITIVES
119878 DPR PREPARATIONS CHEMICAL INDUS. OTHER
119879 DPR ALUMINIUM OXIDE - SA<350m2/g
125831 DPR POLISHING POWDERS
126145 DPR NON SUPPORTED CATALYSTS – OTHER
126392 DPR ALUMINUM OXIDE - SA>350
126394 DPR CE/LA CARBONATE
68266 AMMONIUM NITRATE SOL NQ VRAC
74702 AMMONIUM NITRATE SOL DILUE NQ VRAC
119572 AMMONIUM NITRATE SOL DILUE PROD
130581 AMMONIUM NITRATE SOL 50 LY BULK
131483 AMMONIUM NITRATE SOL 50 ANK BULK
Year/month | >= current year/month –n? months |
Filtered Object | Prompt Type | Default value | Comment |
Prompt 1-Currency 2-Kilo Currency | 1 | ||
|---|---|---|---|
Prompt Currency | EUR | ||
Prompt Qty Unit | KG | ||
Total no. of months (maximum 12) | 26 |
Object Key | Object Description | Comment |
Plant code |
| |
Plant name |
| |
Material code |
| |
IECRA code |
| |
IECRA name | ||
Ship to code | ||
Legal company code | ||
Legal company name | ||
Year/month |
Key figure name | Calculation | Comment |
Actual sales CP | Direct from univ | Sales value in prompt currency |
Quantity PUQ | Direct from univ | Sales quantity in promt currency |
Folder 48 – 97.9.b
Scheduled each week from Monday to Friday at 07:59 AM
Prompt 1-Currency 2-Kilo Currency = 1
Prompt Currency = EUR
Prompt Qty Unit = KG
Total no. of months (maximum 12) = 26