Quotations
Quotations
Technical Name: 2LIS_01_S264
Use
This InfoSource provides general information about quotations.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0REASON_REJ |
Reason for rejection |
ABGRU_VA |
ABGRU |
ABGRU |
0REJECTN_ST |
Status of rejection |
ABSTA_VB |
ABSTA |
ABSTA |
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT |
0QUOT_FROM |
Quotation from |
ANGDT |
ANGDT |
ANGDT |
0DOC_TYPE |
Sales document type |
AUART |
AUART |
AUART |
0ORD_REASON |
Order reason |
AUGRU |
AUGRU |
AUGRU |
0ORDER_PROB |
Order probability |
AWAHR |
AWAHR |
AWAHR |
0QUOT_TO |
Validity period of quotation |
BNDDT |
BNDDT |
BNDDT |
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
BUKRS |
0SALES_DIST |
Sales district |
BZIRK |
BZIRK |
BZIRK |
0BATCH |
Batch |
CHARG |
CHARG |
CHARG |
0REQ_DATE |
Delivery date |
EDATU |
EDATU |
EDATU |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0CREATEDBY |
Created by |
ERNAM |
ERNAM |
ERNAM |
0CREA_TIME |
Time |
ERZET |
ERZET |
ERZET |
0SCHED_LINE |
Schedule line |
ETERNR |
ETERNR |
ETENR |
0SCHD_CATEG |
Schedule line category |
ETTYP |
ETTYP |
ETTYP |
0BILL_BLOCK |
Billing block |
FAKSK |
FAKSK |
FAKSK |
0BILBLK_ITM |
Billing block for item |
FAKSP_AP |
FAKSP |
FAKSP |
0SERV_DATE |
Date on which service rendered |
FBUDA |
FBUDA |
FBUDA |
0BILL_DATE |
Billing date |
FKDAT |
FKDAT |
FKDAT |
0INCOTERMS |
Incoterms 1 |
INCO1 |
INCO1 |
INCO1 |
0INCOTERMS2 |
Incoterms 2 |
INCO2 |
INCO2 |
INCO2 |
0ACCNT_ASGN |
Account assignment group |
KLMENG |
KTGRD |
KLMENG |
0SOLD_TO |
Sold-to party |
KUNNR |
KUNNR |
KUNNR |
0CUST_GROUP |
Customer group |
KDGRP |
KDGRP |
KDGRP |
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 |
0LOAD_DATE |
Loading date |
LDDAT |
LDDAT |
LDDAT |
0STOR_LOC |
Storage location |
LGORT |
LGORT |
LGORT |
0DEL_BLOCK |
Delivery block |
LIFSK |
LIFSK |
LIFSK |
0DLV_BLOCK |
Delivery block for schedule line |
LIFSP_EP |
LIFSP |
LIFSP |
0MATL_GROUP |
Material group |
MATLK |
MATKL |
MATKL |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0MATAV_DATE |
Material availability date |
MBDAT |
MBDAT |
MBDAT |
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 at ship-to party |
PABLA |
PABLA |
PABLA |
0BILLTOPRTY |
Bill-to party |
KUNRE |
PKUNRE |
PKUNRE |
0PAYER |
Payer |
KUNRG |
PKUNRG |
PKUNRG |
0SHIP_TO |
Ship-to party |
KUNWE |
PKUNWE |
PKUNWE |
0S_ORD_ITEM |
Item |
POSNR_VA |
POSNR |
POSNR |
0PROD_HIER |
Product hierarchy |
PRODH |
PRODH |
PRODH |
0PRICE_DATE |
Pricing date |
PRSDT |
PRSDT |
PRSDT |
0FORWAGENT |
Forwarding agent |
SPDNR |
PSPDNR |
PSPDNR |
0ITEM_CATEG |
Item category |
PSTYV |
PSTYV |
PSTYV |
0WBS_ELEMT |
PSP element |
PS_POSID |
PS_POSID |
PS_POSID |
0SALESEMPLY |
Sales representative / employee |
VRTNR |
PVRTNR |
PVRTNR |
0ROUTE |
Route |
ROUTE |
ROUTE |
ROUTE |
0DIV_HEAD |
Division in order header |
SPARA_AK |
SPARA |
SPARA |
0DIVISION |
Division |
SPART |
SPART |
SPART |
0STAT_DATE |
Statistics date |
STADAT |
STADAT | |
0REVERSEDOC |
Cancellation document |
STORNO |
STORNO |
STORNO |
0TRNSD_DATE |
Transportation planning date |
TDDAT |
TDDAT |
TDDAT |
0STS_ITM |
General incompletion status of item |
UVALL_UP |
UVALL |
UVALL |
0STS_BILL |
Billing incompletion status of item |
UVFAK |
UVFAK |
UVFAK |
0STS_PRC |
Pricing incompletion status of item |
UVPRS_UP |
UVPRS |
UVPRS |
0STS_DEL |
Delivery incompletion status of item |
UVVLK_UP |
UVVLK |
UVVLK |
0DOC_NUMBER |
Sales document |
VBELN_VA |
VBELN |
VBELN |
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP |
0PRVDOC_CTG |
Sales document category of previous document |
VBTYP_V |
VGTYP |
VGTYP |
0DOC_CATEGR |
Sales document category of template |
MC_VBTYPAK |
VGTYP_AK |
VGTYP_AK |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0VERSION |
Version |
VRSIO |
VRSIO |
VRSIO |
0SHIP_POINT |
Shipping point |
VSTEL |
VSTEL |
VSTEL |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0GI_DATE |
Goods issue date |
WADAT |
WADAT |
WADAT |
0PLANT |
Plant |
WERKS |
WERKS |
WERKS |
0DSDEL_DATE |
Requested delivery date in confirmed schedule lines |
WLDATBE |
WLDATBE |
WLDATBE |
0VTYPE |
Value type for reporting |
RSVTYPE |
WRTTP |
WRTTP |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
0FISCPER |
Fiscal year period |
RSFISCPER |
SPBUP |
SPBUP |
0CALMONTH |
Calendar year / month |
RSCALMONTH |
SPMON |
SPMON |
0CALDAY |
Calendar day |
RSCALDAY |
SPTAG |
SPTAG |
0CALWEEK |
Calendar week |
RSCALWEEK |
SPWOC |
SPWOC |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0UNIT_OF_WT |
Weight |
GEWEI |
GEWEI |
GEWEI |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
HWAER |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
0STAT_CURR |
Statistical currency |
STWAE |
STWAE |
STWAE |
0VOLUMEUNIT |
Unit of volume |
VOLEH |
VOLEH |
VOLEH |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0DOC_CURRCY |
Document currency |
WAERK |
WAERK |
WAERK |
0TARGET_QU |
Target quantity unit |
ZIEME |
ZIEME |
ZIEME |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0NO_QUOT |
Quotations |
MC_ANZAGPO |
ANZAG |
ANZAG |
0NO_QUOT_IT |
Quotation items |
MC_ANZAGPO |
ANZAGPOS |
ANZAGPOS |
0CONF_QTY |
Confirmed quantity |
BMENG |
BMENG |
BMENG |
0GROSS_WGT |
Confirmed weight |
BRGEW_AP |
BRGEW |
BRBEW |
0CORR_QTY |
Corrected quantity |
CMENG |
CMENG |
CMENG |
0EXCHG_CRD |
Exchange rate on requested delivery date for credit data |
CMKUA |
CMKUA/STCUR |
CMKUA |
0CML_CF_QTY |
Cumulative confirmed order quantity in sales units |
KBMENG |
KBMENG |
KBMENG |
0CML_CD_QTY |
Cumulative confirmed order quantity in base unit of measure |
KLMENG |
KLMENG |
KLMENG |
0EXCHG_RATE |
Pricing exchange rate |
KURSK |
KURSK |
KURSK |
0CML_OR_QTY |
Cumulative order quantity in sales units |
KWMENG |
KWMENG |
KWMENG |
0SUBTOTAL_1 |
Subtotal 1 from pricing procedure |
KZWI1 |
KZWI1 |
KZWI1 |
0SUBTOTAL_2 |
Subtotal 2 from pricing procedure |
KZWI2 |
KZWI2 |
KZWI2 |
0SUBTOTAL_3 |
Subtotal 3 from pricing procedure |
KZWI3 |
KZWI3 |
KZWI3 |
0SUBTOTAL_4 |
Subtotal 4 from pricing procedure |
KZWI4 |
KZWI4 |
KZWI4 |
0SUBTOTAL_5 |
Subtotal 5 from pricing procedure |
KZWI5 |
KZWI5 |
KZWI5 |
0SUBTOTAL_6 |
Subtotal 6 from pricing procedure |
KZWI6 |
KZWI6 |
KZWI6 |
0MIN_DL_QTY |
Minimum delivery quantity for delivery note processing |
MINLF |
LFMNG |
LFMNG |
0REQ_QTY |
Required quantity |
LMENG |
LMENG |
LMENG |
0REQDEL_QTY |
Target 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 for statistics |
STADAT |
STADAT |
STADAT |
0DEMONINTR |
Denominator for converting sales quantity into stock-keeping units |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator for converting sales quantity into stock-keeping units |
UMVKZ |
UMVKZ |
UMVKZ |
0DENOMINTRZ |
Denominator for converting target quantity into storage quantity |
UMZIN |
UMZIN |
UMZIN |
0NUMERATORZ |
Numerator for converting target quantity into storage quantity |
UMZIZ |
UMZIZ |
UMZIZ |
0VOLUME_AP |
Volume of order item |
VOLUM_AP |
VOLUM |
VOLUM |
0COST |
Cost in document currency |
WAVWR |
WAVWR |
WAVWR |
0ORDER_QTY |
Sales order quantity |
WMENG |
WMENG |
WMENG |
0TARGET_QTY |
Target quantity |
ZMENG |
ZIEME |
ZMENG |
0TARG_VALUE |
Target value of outline agreement |
ZWERT |
ZWERT |
ZWERT |