Schedule Line Delivery 
Schedule Line Delivery
Technical name: 2LIS_12_VCSCL
Use
This InfoSource contains the quantity that was delivered for each schedule line in a delivery item.
You can use this InfoSource to evaluate delivery services. For example, by comparing the planned- and actual goods issue dates, you can determine which quantities were delivered on time.
InfoSources
2LIS_12_VCHDR, 2LIS_12_VCITM and 2LIS_12_VCSCL trigger InfoSource 2LIS_01_S261 in Logistics Execution for Release 2.0B.Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source | ||||
0STORNO |
Cancellation/reversal indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL | ||||
0DELIV_NUMB |
Delivery |
VBELN |
VBELN |
VBELN | ||||
0DELIV_ITEM |
Item |
POSNR_VL |
POSNR |
POSNR | ||||
0PICK_CONF |
Pick confirmation |
KOQUA |
KOQUA |
KOQUA | ||||
0STS_PICK |
Picking status |
KOSTA |
KOSTA |
KOSTA | ||||
0GOODSMV_ST |
Goods movement status |
WBSTA |
WBSTA |
WBSTA | ||||
0REQ_DATE |
Confirmed delivery date from order schedule-line |
EDATU |
EDATU |
EDATU | ||||
0SCHED_LINE |
Schedule line number |
ETENR |
ETENR |
ETENR | ||||
0SCHD_CATEG |
Sched.line category |
ETTYP |
ETTYP |
ETTYP | ||||
0LOAD_DATE |
Confirmed loading date from order schedule-line |
LDDAT |
LDDAT |
LDDAT | ||||
0DLV_BLOCK |
Delivery block |
LIFSP_EP |
LIFSP |
LIFSP | ||||
0MATAV_DATE |
Confirmed material availability date from order schedule-line |
MBDAT |
MBDAT |
MBDAT | ||||
0TRNSD_DATE |
Confirmed transportation planning date from order schedule-line |
TDDAT |
TDDAT |
TDDAT | ||||
0GI_DATE |
Confirmed goods-issue date from order schedule-line |
WADAT |
WADAT |
WADAT | ||||
0DSDEL_DATE |
Corresponding requested delivery date for a confirmed schedule-line |
WLDATBE |
WLDATBE |
WLDATBE | ||||
0UNLOAD_PT |
Unloading point |
ABLAD |
ABLAD |
ABLAD | ||||
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
BUKRS | ||||
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT | ||||
0SALES_DIST |
Sales district |
BZIRK |
BZIRK |
BZIRK | ||||
0BILL_BLOCK |
Billing block |
FAKSK |
FAKSK |
FAKSK | ||||
0INCOTERMS |
Incoterms |
INCO1 |
INCO1 |
INCO1 | ||||
0INCOTERMS2 |
Incoterms (part 2) |
INCO2 |
INCO2 |
INCO2 | ||||
0CUST_GROUP |
Customer group |
KDGRP |
KDGRP |
KDGRP | ||||
0SOLD_TO |
Sold-to party |
KUNAG |
KUNAG |
KUNAG | ||||
0SHIP_TO |
Ship-to party |
KUNWE |
KUNNR |
KUNNR | ||||
0DEL_TYPE |
Delivery type |
LFART |
LFART |
LFART | ||||
0SHIP_DATE |
Delivery date |
LFDAT_V |
LFDAT |
LFDAT | ||||
0CREDITOR |
Vendor |
LIFNR |
LIFNR |
LIFNR | ||||
0DEL_BLOCK |
Delivery block |
LIFSK |
LIFSK |
LIFSK | ||||
0LOAD_PT |
Loading point |
LSTEL |
LSTEL |
LSTEL | ||||
0ROUTE |
Route |
ROUTE |
ROUTE |
ROUTE | ||||
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP | ||||
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG | ||||
0SHIP_POINT |
Shipping point |
VSTEL |
VSTEL |
VSTEL | ||||
0ACT_GI_DTE |
Actual GI date |
WADAT_IST |
WADAT_IST |
WADAT_IST | ||||
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT | ||||
0BATCH |
Batch |
CHARG |
CHARG |
CHARG | ||||
0EANUPC |
International Article Number (EAN) |
EAN11 |
EAN11 |
EAN11 | ||||
0CREATEDBY |
Created by |
ERNAM |
ERNAM |
ERNAM | ||||
0CREA_TIME |
Time |
ERZET |
ERZET |
ERZET | ||||
0BILBLK_DL |
Billing block |
FAKSP |
FAKSP |
FAKSP | ||||
0BUS_AREA |
Business area |
GSBER |
GSBER |
GSBER | ||||
0PICK_INDC |
Picking indicator |
KOMKZ |
KOMKZ |
KOMKZ | ||||
0CUST_GRP1 |
Customer group 1 |
KVGR1 |
KVGR1 |
KVGR1 | ||||
0CUST_GRP2 |
Customer group 2 |
KVGR2 |
KVGR2 |
KVGR2 | ||||
0CUST_GRP3 |
Customer group 3 |
KVGR3 |
KVGR3 |
KVGR3 | ||||
0CUST_GRP4 |
Customer group 4 |
KVGR4 |
KVGR4 |
KVGR4 | ||||
0CUST_GRP5 |
Customer group 5 |
KVGR5 |
KVGR5 |
KVGR5 | ||||
0CONSU_FLAG |
Consumption |
KZVBR |
KZVBR |
KZVBR | ||||
0WHSE_NUM |
Warehouse number |
LGNUM |
LGNUM |
LGNUM | ||||
0STGR_LOC |
Storage location |
LGORT |
LGORT |
LGORT | ||||
0STRGE_BIN |
Storage bin |
LGPLA |
LGPLA |
LGPLA | ||||
0STRGE_TYPE |
Storage type |
LGTYP |
LGTYP |
LGTYP | ||||
0MATL_GROUP |
Material group |
MATKL |
MATKL |
MATKL | ||||
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR | ||||
0MATL_GRP_1 |
Material group 1 |
MVGR1 |
MVGR1 |
MVGR1 | ||||
0MATL_GRP_2 |
Material group 2 |
MVGR2 |
MVGR2 |
MVGR2 | ||||
0MATL_GRP_3 |
Material group 3 |
MVGR3 |
MVGR3 |
MVGR3 | ||||
0MATL_GRP_4 |
Material group 4 |
MVGR4 |
MVGR4 |
MVGR4 | ||||
0MATL_GRP_5 |
Material group 5 |
MVGR5 |
MVGR5 |
MVGR5 | ||||
0BILLTOPRTY |
Bill-to party |
KUNRE |
PKUNRE |
PKUNRE | ||||
0PAYER |
Payer |
KUNRG |
PKUNRG |
PKUNRG | ||||
0ITM_TYPE |
Item type |
POSAR |
POSAR |
POSAR | ||||
0PROD_HIER |
Product hierarchy |
PRODH |
PRODH |
PRODH | ||||
0FORWAGENT |
Forwarding agent |
SPDNR |
PSPDNR |
PSPDNR | ||||
0ITEM_CATEG |
Item category |
PSTYV |
PSTYV |
PSTYV | ||||
0SALESEMPLY |
Sales representative / employee |
VRTNR |
PVRTNR |
PVRTNR | ||||
0STAT_DATE |
Statistics date |
STADAT |
STADAT |
STADAT | ||||
0ST_UP_DTE |
Statistical update date |
VDATU |
VDATU |
VDATU | ||||
0REFER_CAT |
Category |
VGTYP |
VGTYP |
VGTYP | ||||
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR | ||||
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP | ||||
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG | ||||
0PLANT |
Plant |
WERKS |
WERKS |
WERKS | ||||
0DOC_NUMBER |
Sales document |
VBELN_VA |
VBELN_VA |
VBELN_VA | ||||
0S_ORD_ITEM |
Sales document item |
POSNR_VA |
POSNR_VA |
POSNR_VA | ||||
0GI_DATE_DH |
Goods-issue date (delivery header) |
WADAT_LIKP |
WADAT_LIKP |
WADAT_LIKP | ||||
0DIVISION |
Division of the delivery item |
SPARA |
SPARA |
SPARA | ||||
0WBS_ELEMT |
WBS Element |
PS_POSID |
PS_POSID |
PS_POSID | ||||
0DEL_WA_SCL |
Delay of goods issue for schedule line |
WA_DELAY |
WA_DELAY |
WA_DELAY | ||||
0FISCVARIANT |
Fiscal year variant |
PERIV |
PERIV |
PERIV | ||||
0DEL_WA_DH |
Delay: Difference between actual goods issue date and planned goods issue date (in days) |
WA_DELAY_LF |
WA_DELAY_LF |
WA_DELAY_LF | ||||
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
Key Figures
Contains no key figures, since the structure with these characteristics (only recognized by the delivery) cannot be updated when the sales order is created.
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0REQ_QTY_DL |
Quantity delivered per schedule line and delivery item |
VSMNG_L |
VSMNG_L |
VSMNG_L |