Billing Document-Item Data (from 20B)
Billing Document-Item Data (from 20B)
Technical Name: 2LIS_13_VDITM
Use
As of Release 20B, you can use this InfoSource specifically for item data in the billing document. Together with the InfoSources for the
header data in the billing document, it replaces the original InfoSource for the
billing document (2LIS_01_S262).
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STORNO |
Cancellation indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL |
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
BUKRS |
0SALES_DIST |
Sales district |
BZIRK |
BZIRK |
BZIRK |
0BILL_TYPE |
Billing document type |
FKART |
FKART |
FKART |
0BILL_CAT |
Billing document category |
FKTYP |
FKTYP |
FKTYP |
0CUST_GROUP |
Customer group |
KDGRP |
KDGRP |
KDGRP |
0SOLD_TO |
Sold-to party |
KUNAG |
KUNAG |
KUNAG |
0PAYER |
Payer |
KUNRG |
KUNRG |
KUNRG |
0RT_PROMO |
Promotion |
WAKTION |
AKTNR |
AKTNR |
0DOC_NUMBER |
Sales document number |
VBELN_VA |
AUBEL |
AUBEL |
0S_ORD_ITEM |
Order item |
POSNR_VA |
AUPOS |
AUPOS |
0REBATE_GRP |
Volume rebate group |
BONUS |
BONUS |
BONUS |
0BATCH |
Charge |
CHARG_D |
CHARG |
CHARG |
0EANUPC |
IAN/UPC code |
EAN11 |
EAN11 |
EAN11 |
0SALESDEAL |
Sales deal |
KNUMA_AG |
KNUMA_AG |
KNUMA_AG |
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 |
0STOR_LOC |
Storage location |
LGORT_D |
LGORT |
LGORT |
0MAT_ENTRD |
Material entered |
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 |
0BILLTOPRTY |
Bill-to party |
KUNRE |
PKUNRE |
PKUNRE |
0SHIP_TO |
Ship-to party |
KUNWE |
PKUNWE |
PKUNWE |
0ITM_TYPE |
Item type |
POSAR |
POSAR |
POSAR |
0PROD_HIER |
Product hierarchy |
PRODH_D |
PRODH |
PRODH |
0PROV_GROUP |
Commission group |
PROVG |
PROVG |
PROVG |
0ITEM_CATEG |
Item category |
PSTYV |
PSTYV |
PSTYV |
0SALESEMPLY |
Sales employee |
VRTNR |
PVRTNR |
PVRTNR |
0DENOMINTR |
Denominator (divider) for |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator (factor) for |
UMVKZ |
UMVKZ |
UMVKZ |
0REFER_DOC |
Reference document |
VGBEL |
VGBEL |
VGBEL |
0REFER_ITM |
Reference item |
VGPOS |
VGPOS |
VGPOS |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0SHIP_POINT |
Shipping point |
VSTEL |
VSTEL |
VSTEL |
0PLANT |
Plant |
WERKS_D |
WERKS |
WERKS |
0RATE_TYPE |
Exchange rate type |
|||
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0CO_AREA |
Controlling area |
KOKRS |
KOKRS |
KOKRS |
0COSTCENTER |
Cost center |
KOSTL |
KOSTL |
KOSTL |
0MATL_GROUP |
Material group |
MATKL |
MATKL |
MATKL |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0DIVISION |
Division (item) |
SPART |
SPART |
SPART |
0DIV_HEAD |
Division (header) |
SPART_AK |
SPARA |
SPARA |
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP |
0WBS_ELEMT |
WBS element |
PS_POSID |
PS_POSID |
PS_POSID |
0BILL_NUM |
Billing document number |
|||
0BILL_ITEM |
Billing item |
|||
0BWAPPLNM |
Application component |
RSAPPLNM |
BWAPPLNM |
BWAPPLNM |
0PROCESSKEY |
BW transaction key |
MCBW_VORG |
BWVORG |
BWVORG |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT |
0BILL_DATE |
Billing date |
FKDAT |
FKDAT |
FKDAT |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0SERV_DATE |
Service rendered date |
FBUDA |
FBUDA |
FBUDA |
0TRANS_DATE |
Conversion date |
WWERT_D |
KURSK_DAT |
KURSK_DAT |
0PRICE_DATE |
Pricing date |
PRSDT |
PRSDT |
PRSDT |
0STAT_DATE |
Statistical date |
STADAT |
STADAT |
STADAT |
0ST_UP_DTE |
Posting date for statistics |
MC_VDATUM |
VDATU |
VDATU |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
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 |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
HWAER |
|
Document currency |
WAERK |
WAERK |
WAERK |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0EXRATE_ACC |
Exchange rate for accounting |
KURRF |
KURRF |
KURRF |
0REBATE_BAS |
Volume rebate basis |
BONBA |
BONBA |
BONBA |
0GRS_WGT_DL |
Gross weight of delivery item |
BRGEW_15 |
BRGEW |
BRGEW |
0INV_QTY |
Billed quantity |
FKIMG |
FKIMG |
FKIMG |
0BILL_QTY |
Billing quantity in delivery units |
FKLMG |
FKLMG |
FKLMG |
0EXCHG_RATE |
Exchange rate |
KURSK |
KURSK |
KURSK |
0REQ_QTY |
Requested quantity |
LMENG |
LMENG |
LMENG |
0TAX_AMOUNT |
Tax amount |
MWSBP |
MWSBP |
MWSBP |
0NET_WGT_DL |
Net weight |
NTGEW_15 |
NTGEW |
NTGEW |
0CSHDSC_BAS |
Discount basis |
SKFBP |
SKFBP |
SKFBP |
0SCALE_QTY |
Scale quantity |
SMENG |
SMENG |
SMENG |
0VOLUME_DL |
Delivery volume |
VOLUM_15 |
VOLUM_15 |
VOLUM_15 |
0COST |
Cost |
WAVWR |
WAVWR |
WAVWR |
0NO_INV_IT |
Number of billing document items |
MC_ANZFKPO |
ANZFKPOS |
ANZFKPOS |
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 |
0NETVAL_INV |
Net value of billing item |
NETWR_FP |
NETWR |
NETWR |
0EXCHG_STAT |
Exchange rate (statistics) |
STCUR_AP |
STCUR |
STCUR |
0GROSS_VAL |
Gross value |
BRTWR_FP |
BRTWR |
BRTWR |