Sales and Shipping Consumption Data for Schedule Lines (20B)
Sales and Shipping Consumption Data for Schedule Lines (20B)
Technical Name: 2LIS_11_V_SCL
Use
As of Release 20B, you can use this InfoSource to represent open order values and quantities in Business Warehouse for Sales and Shipping. Together with the InfoSource for
Sales and Shipping Consumption Data for Items (from 20B), it replaces the original InfoSource for Sales Order/Delivery (2LIS_01_S263).Note that you can only use this InfoSource for delivery-relevant sales orders or deliveries that refer to sales orders.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STORNO |
Cancellation indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL |
0REJECTN_ST |
Rejection status |
ABSTA_VB |
ABSTA |
ABSTA |
0SCHED_LINE |
Schedule line |
ETENR |
ETENR |
ETENR |
0SCHD_CATEG |
Schedule line category |
ETTYP |
ETTYP |
ETTYP |
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 |
FAKSP_AP |
FAKSP |
FAKSP |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0BATCH |
Batch |
CHARG_D |
CHARG |
CHARG |
0EANUPC |
EAN/IPC code |
EAN11 |
EAN11 |
EAN11 |
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 |
0SHIP_TO |
Ship-to party |
KUNWE |
PKUNWE |
PKUNWE |
0PROD_HIER |
Product hierarchy |
PRODH_D |
PRODH |
PRODH |
0FORWAGENT |
Forwarding agent |
SPDNR |
PSPDNR |
PSPDNR |
0SALESEMPLY |
Sales employee |
VRTNR |
PVRTNR |
PVRTNR |
0ROUTE |
Route |
ROUTE |
ROUTE |
ROUTE |
0DB_CRD_IND |
Returns |
SHKZG_VA |
SHKZG_VA |
SHKZG_VA |
0BILBLK_ITM |
Billing block (item) |
FAKSP_AP |
FAKSP |
FAKSP |
0SHIP_POINT |
Shipping point |
VSTEL |
VSTEL |
VSTEL |
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 |
0DOC_NUMBER |
Sales document no. |
VBELN |
VBELN |
VBELN |
0S_ORD_ITEM |
Item |
POSNR |
POSNR |
POSNR |
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP |
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP |
0MATL_GROUP |
Material group |
MATKL |
MATKL |
MATKL |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0DIVISION |
Division |
SPART |
SPART |
SPART |
0PLANT |
Plant |
WERKS_D |
WERKS |
WERKS |
0DIV_HEAD |
Division (header) |
SPART_AK |
SPARA |
SPARA |
0WBS_ELEMT |
WBS element |
PS_POSID |
PS_POSID |
PS_POSID |
0RATE_TYPE |
Exchange rate type |
|||
0DEL_BLOCK |
Delivery block (document header) |
LIFSK |
LIFSK |
LIFSK |
0DLV_BLOCK |
Delivery block schedule line |
LIFSP_EP |
LIFSP_EP |
LIFSP_EP |
0DENOMINTR |
Denominator (divider for) |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator (factor for) |
UMVKZ |
UMVKZ |
UMVKZ |
0EXCHG_RATE |
Exchange rate |
KURSK |
KURSK |
KURSK |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0REQ_DATE |
Requested delivery date |
EDATU |
EDATU |
EDATU |
0LOAD_DATE |
Loading date |
LDDAT |
LDDAT |
LDDAT |
0MATAV_DATE |
Material availability date |
MBDAT |
MBDAT |
MBDAT |
0TRNSD_DATE |
Transportation planning date |
TDDAT_D |
TDDAT |
TDDAT |
0DSDEL_DATE |
Requested delivery date in confirmed schedule lines |
WLDATBE |
WLDATBE |
WLDATBE |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
0STAT_DATE |
Statistics date |
STADAT |
STADAT |
STADAT |
0GI_DATE |
Goods issue date |
WADAT |
WADAT |
WADAT |
0DEL_CONF |
Order delay after confirmed delivery date in days |
MCBW_B_DELAY |
B_DELAY |
B_DELAY |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STAT_CURR |
Statistical currency |
STWAE |
STWAE |
STWAE |
0UNIT_OF_WT |
Unit of weight |
GEWEI |
GEWEI |
GEWEI |
0VOLUMEUNIT |
Unit of volume |
VOLEH |
VOLEH |
VOLEH |
0DOC_CURRCY |
Document currency |
WAERK |
WAERK |
WAERK |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
HWAER |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CONF_QTY |
Confirmed quantity |
BMENG |
BMENG |
BMENG |
0OPEN_QTY |
Open quantity |
OLFMNG |
OLFMNG |
OLFMNG |
0ORDER_QTY |
Order quantity |
WMENG |
WMENG |
WMENG |
0EXCHG_STAT |
Exchange rate for statistics |
STCUR_AP |
STCUR |
STCUR |
0DLV_QTY |
Delivery quantity |
VSMNG |
VSMNG |
VSMNG |
0ORD_VAL_SC |
Net value of requested quantity |
MCBW_WWERT |
MCBW_WWERT |
MCBW_WWERT |
0CON_VAL_SC |
Net value of confirmed schedule line |
MCBW_BWERT |
MCBW_BWERT |
MCBW_BWERT |
0DLV_VAL_SC |
Net value of delivered schedule line |
MCBW_VSWRT |
MCBW_VSWRT |
MCBW_VSWRT |
0OPN_VAL_SC |
Open delivery value of schedule line |
MCBW_OLFWRT |
MCBW_OLFWRT |
MCBW_OLFWRT |
0NETPR_VKM |
Net price per sales unit in order item |
MCBW_NETPR_AVKM |
MCBW_NETPR_AVKM |
MCBW_NETPR_AVKM |