Sales Order-Item Data (from 20B) 
Sales Order-Item Data (from 20B)
Technical Name: 2LIS_11_VAITM
Use
As of Release 20B, you can use this InfoSource specifically for item data in the sales order. Together with the InfoSources for the
header and schedule line data in the sales order, it replaces the original InfoSource for the sales order (2LIS_01_S260).
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STORNO |
Cancellation indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL |
0DOC_NUMBER |
Sales document |
VBELN |
VBELN |
VBELN |
0REJECTN_ST |
Rejection status |
ABSTA_VB |
ABSTA |
ABSTA |
0STS_ITM |
Item |
POSNR |
POSNR |
POSNR |
0STS_BILL |
Billing data for item |
UVFAK_UP |
UVFAK |
UVFAK |
0STS_PRC |
Pricing |
UVPRS_UP |
UVPRS |
UVPRS |
0STS_DEL |
Delivery data for item |
UVVLK_UP |
UVVLK |
UVVLK |
0DOC_TYPE |
Sales document type |
AUART |
AUART |
AUART |
0ORD_REASON |
Order reason |
AUGRU |
AUGRU |
AUGRU |
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
BUKRS |
0BILL_BLOCK |
Billing block |
FAKSK |
FAKSK |
FAKSK |
0SOLD_TO |
Sold-to party |
KUNAG |
KUNNR |
KUNNR |
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 |
0DEL_BLOCK |
Delivery block |
LIFSK |
LIFSK |
LIFSK |
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0REASON_REJ |
Reason for rejection |
ABGRU_VA |
ABGRU |
ABGRU |
0BWAPPLNM |
Application component |
RSAPPLNM |
BWAPPLNM |
BWAPPLNM |
0BATCH |
Charge |
CHARG_D |
CHARG |
CHARG |
0EANUPC |
IAN/UPC code |
EAN11 |
EAN11 |
EAN11 |
0CREATEDBY |
Created by |
ERNAM |
ERNAM |
ERNAM |
0BILBLK_ITEM |
Billing block (item) |
FAKSK_AP |
FAKSP |
FAKSP |
0SALESDEAL |
Sales deal |
KNUMA_AG |
KNUMA_AG |
KNUMA_AG |
0STOR_LOC |
Storage location |
LGORT_D |
LGORT |
LGORT |
0MATL_GROUP |
Material group |
MATKL |
MATKL |
MATKL |
0MAT_ENTRD |
Entered material |
MATWA |
MATWA |
MATWA |
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 |
0UNLD_PT_WE |
Unloading point (goods receipt) |
PABLA |
PABLA |
PABLA |
0BILLTOPRTY |
Bill-to party |
KUNRE |
PKUNRE |
PKUNRE |
0PAYER |
Payer |
KUNRG |
PKUNRG |
PKUNRG |
0SHIP_TO |
Ship-to party |
KUNWE |
PKUNWE |
PKUNWE |
0PROD_HIER |
Product hierarchy |
PRODH_D |
PRODH |
PRODH |
0FORWAGENT |
Forwarding agent |
SPDNR |
PSPDNR |
PSPDNR |
0ITEM_CATEG |
Item category |
PSTYV |
PSTYV |
PSTYV |
0SALESEMPLY |
Sales employee |
VRTNR |
PVRTNR |
PVRTNR |
0ROUTE |
Route |
ROUTE |
ROUTE |
ROUTE |
0DIVISION |
Division |
SPART_AK |
SPARA |
SPARA |
0PRVDOC_CTG |
Preceding document category |
VBTYP_V |
VGTYP |
VGTYP |
0SHIP_POINT |
Shipping point |
VSTEL |
VSTEL |
VSTEL |
0PLANT |
Plant |
WERKS_D |
WERKS |
WERKS |
0SALES_DIST |
Sales district |
BZIRK |
BZIRK |
BZIRK |
0INCOTERMS |
Incoterms |
INCO1 |
INCO1 |
INCO1 |
0INCOTERMS2 |
Incoterms 2 |
INCO2 |
INCO2 |
INCO2 |
0CUST_GROUP |
Customer group |
KDGRP |
KDGRP |
KDGRP |
0ACCNT_ASSGN |
Account assignment group |
KTGRD |
KTGRD |
KTGRD |
0RT_PROMO |
Promotion |
WAKTION |
WAKTION |
WAKTION |
0PRODCAT |
Catalog number |
MCBW_WMINR |
WMINR |
WMINR |
0DIV_HEAD |
Division |
SPART |
SPART |
SPART |
0DOC_CATEGR |
Sales document category from reference document |
MC_VBTYPAK |
VGTYP_AK |
VGTYP_AK |
0WBS_ELEMT |
WBS element |
PS_POSID |
PS_POSID |
PS_POSID |
0COND_PR_UN |
Pricing unit |
KMEIN |
KMEIN |
KMEIN |
0SUB_REASON |
Material substitution |
SUGRD |
SUGRD |
SUGRD |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0DENOMINTR |
Denominator (divider) for |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator (factor) for |
UMZIN |
UMZIN |
UMZIN |
0DENOMINTRZ |
Denominator |
UMVKZ |
UMVKZ |
UMVKZ |
0NUMERATORZ |
Numerator |
UMZIZ |
UMZIZ |
UMZIZ |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0QUOT_FROM |
Quotation from |
ANGDT_V |
ANGDT |
ANGDT |
0QUOT_TO |
Valid to |
BNDDT |
BNDDT |
BNDDT |
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT |
0CREATEDON |
Date created on |
ERDAT |
ERDAT |
ERDAT |
0CREA_TIME |
Time created on |
ERZET |
ERZET |
ERZET |
0STAT_DATE |
Statistics date |
STADAT |
STADAT |
STADAT |
0ST_UP_DTE |
Statistics posting date |
MC_VDATUM |
VDATU |
VDATU |
0SERV_DATE |
Service rendered date |
FBUDA |
FBUDA |
FBUDA |
0BILL_DATE |
Billing date |
FKDAT |
FKDAT |
FKDAT |
0TRANS_DATE |
Conversion date |
WWERT_D |
KURSK_DAT |
KURSK_DAT |
0PRICE_DATE |
Pricing date |
PRSDT |
PRSDT |
PRSDT |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0S_ORD_ITEM |
Item |
UVALL_UP |
UVALL |
UVALL |
0LOC_CURRENCY |
Local currency |
HWAER |
HWAER |
HWAER |
0RATE_TYPE |
Exchange rate type |
KURST |
KURST |
KURST |
0STAT_CURR |
Statistical currency |
STWAE |
STWAE |
STWAE |
0ORDER_PROB |
Order probability |
AWAHR |
AWAHR |
AWAHR |
0PROCESSKEY |
BW Transaction key |
MCBW_VORG |
BWVORG |
BWVORG |
0UNIT_OF_WI |
Weight unit |
GEWEI |
GEWEI |
GEWEI |
0COND_UNIT |
Pricing unit |
KPEIN |
KPEIN |
KPEIN |
0VOLUMEUNIT |
Unit of volume |
VOLEH |
VOLEH |
VOLEH |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0DOC_CURRENCY |
Document currency |
WAERK |
WAERK |
WAERK |
0TARGET_QU |
Target unit of quantity |
DZIEME |
ZIEME |
ZIEME |
0ORDER_CURR |
Order currency |
AWAHR |
WAERK_VBAK |
WAERK_VBAK |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
|
Unit of quantity |
KMEIN |
KMEIN |
KMEIN |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0GROSS_WGT |
Gross weight of order item |
BRGEW_AP |
BRGEW |
BRGEW |
0EXCHG_CRD |
Exchange rate |
CMKUA |
CMKUA |
CMKUA |
0CML_CF_QTY |
Cumulative order quantity |
KBMENG |
KBMENG |
KBMENG |
0CML_CD_QTY |
Cumulative confirmed quantity |
KLMENG |
KLMENG |
KLMENG |
0CML_OR_QTY |
Cumulative sales order quantity |
KWMENG |
KWMENG |
KWMENG |
0SUBTOTAL_1 |
Subtotal 1 |
KZWI1 |
KZWI1 |
KZWI1 |
0SUBTOTAL_2 |
Subtotal 2 |
KZWI2 |
KZWI2 |
KZWI2 |
0SUBTOTAL_3 |
Subtotal 3 |
KZWI3 |
KZWI3 |
KZWI3 |
0SUBTOTAL_4 |
Subtotal 4 |
KZWI4 |
KZWI4 |
KZWI4 |
0SUBTOTAL_5 |
Subtotal 5 |
KZWI5 |
KZWI5 |
KZWI5 |
0SUBTOTAL_6 |
Subtotal 6 |
KZWI6 |
KZWI6 |
KZWI6 |
0MIN_DL_QTY |
Delivery quantity |
MINLF |
LFMNG |
LFMNG |
0REQDEL_QTY |
Requested delivery quantity |
LSMENG |
LSMENG |
LSMENG |
0NET_PRICE |
Net price |
NETPR |
NETPR |
NETPR |
0NET_VALUE |
Net value |
NETWR_AP |
NETWR |
NETWR |
0NET_WT_AP |
Net weight |
NTGEW_AP |
NTGEW |
NTGEW |
0EXCHG_STAT |
Exchange rate statistics |
STCUR_AP |
STCUR |
STCUR |
0VOLUME_AP |
Order item volume |
VOLUM_AP |
VOLUM |
VOLUM |
0COST |
Cost |
WAVWR |
WAVWR |
WAVWR |
0TARGET_QTY |
Target quantity |
DZMENG |
ZMENG |
ZMENG |
0TARG_VALUE |
Target value |
DZWERT |
ZWERT |
ZWERT |
0EXCHG_RATE |
Exchange rate |
KURSK |
KURSK |
KURSK |
0ORD_ITEMS |
Number of order items |
MC_ANZAUPO |
ANZAUPO |
ANZAUPO |
0TAX_VALUE |
Tax amount |
MWSBP |
MWSBP |
MWSBP |