Item transaction/profit center

The following describes the record layout for the database table ArtTraTProC in which the data for the statistics Item transaction/prof.cent. is stored.

Item transactions are merchandise returns and on-the-house receipt recordings.

The field names, the data type and the field size are described below together with a short description of the appropriate field content.


Turnover item

Decimal (12,2)


Cost price

Decimal (12,2)

Total of the calculated cost of goods.

This value is always shown if this is a stock item and if a calculated cost price exists for this stock item.


Item (quantity)

Decimal (11,3)

Number of all items sold in this type of transaction


Quantity (transactions)

Number

Number of all recordings made for this type of transaction


Time interval

Number 1 - 9

The following values can be entered depending on the statistic parameters set:

  1. = Year
  2. = Month
  3. = Week
  4. = Day

Date

Date

Recording date


Company

Number 1 - 9999

Number of company.


Branch

Number 1 - 99999

Number of branch.


Profit center

Number 1 - 9999

Number of profit center.


Category

Number 0 - 99

Category of type of transaction:

  1. = on-the-house receipt
  2. = merchandise returns

Operation mode

Number 1 - 9999

Number under which this type of transaction is stored in the system (see update program Operation mode).


Item

Decimal (14,0)

Item no.


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D-10587 Berlin