Delivery Item
Technical name: 2LIS_12_VCITM
Use
LE key figures for the delivery item: This InfoSource contains information that relates to the delivery item, such as delivery quantity in sales units or delivery quantity in the base unit of measure.
Attributes from both the delivery item and the delivery header can be used as updating characteristics in an InfoCube.
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 indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL |
0DELIV_NUMB |
Delivery |
VBELN |
VBELN |
VBELN |
0PICK_CONF |
Pick confirmation
|
KOQUA |
KOQUA |
KOQUA |
0STS_PICK |
Picking status |
KOSTA |
KOSTA |
KOSTA |
0DELIV_ITEM |
Item |
POSNR_VL |
POSNR |
POSNR |
0GOODSMV_ST |
Goods movement status |
WBSTA |
WBSTA |
WBSTA |
0UNLOAD_PT |
Unload position |
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 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 |
Confirmed delivery date from order schedule-line |
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 |
0GI_DATE |
Confirmed goods-issue date from order schedule-line |
WADAT |
WADAT |
WADAT |
0ACT_GI_DTE |
Actual GI date |
WADAT_IST |
WADAT_IST |
WADAT_IST |
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT |
0RT_PROMO |
Promotion |
AKTNR |
AKTNR |
AKTNR |
0BWAPPLNM |
Application Components |
BWAPPLNM |
BWAPPLNM |
BWAPPLNM |
0PROCESSKEY |
BW: Transaction key |
BWVORG |
BWVORG |
BWVORG |
0BATCH |
Batch |
CHARG |
CHARG |
CHARG |
0EANUPC |
International Article Number (EAN/UPC) |
EAN11 |
EAN11 |
EAN11 |
0CREATEDBY |
Name of Person Who Created the Object (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 |
0STOR_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 |
KUNRG |
KUNRG |
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_DOC |
Reference document |
VGBEL |
VGBEL |
VGBEL |
0REFER_ITM |
Reference item |
VGPOS |
VGPOS |
VGPOS |
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 |
0DIVISION |
Division of the delivery item |
SPARA |
SPARA |
SPARA |
0WBS_ELEMT |
WBS element |
PS_POSID |
PS_POSID |
PS_POSID |
0FISCVARNT |
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 |
0ACL_DL_QTY |
Actual delivered quantity in stockkeeping units |
LGMNG |
LGMNG |
LGMNG |
0MAT_ENTRD |
Material entered |
MATWA |
MATWA |
MATWA |
0NET_WG_DL |
Net weight |
NTGEW_15 |
NTGEW |
|
0PRVDOC_CTG |
Sales document category |
VBTYP |
VGTYP |
|
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0VOLUMEUNIT |
Volume unit |
VOLEH |
VOLEH |
VOLEH |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0UNIT_OF_WT |
Weight unit |
GEWEI |
GEWEI |
GEWEI |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0GRS_WGT_DL |
Gross weight |
BRGEW_15 |
BRGEW |
BRGEW |
0DLV_QTY |
Delivery quantity |
LFIMG |
LFIMG |
LFIMG |
0ACT_DL_QTY |
Actual delivery quantity |
LGMNG |
LGMNG |
LGMNG |
0NET_WGT_DL |
Net weight |
NTGEW_15 |
NTGEW |
NTGEW |
0VOLUME_DL |
Volume |
VOLUM_15 |
VOLUM |
VOLUM |
0NO_DEL_IT |
Number of delivery items |
MC_ANZLIPO |
ANZLIPOS |
ANZLIPOS |
0SHP_PR_TMF |
Fixed shipping processing time |
VBEAF |
VBEAF |
VBEAF |
0SHP_PR_TMV |
Variable shipping processing time |
VBEAV |
VBEAV |
VBEAV |
0DENOMINTR |
Denominator |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator |
UMVKZ |
UMVKZ |
UMVKZ |