Technical Name: 2LIS_08TRFKZ
Use
This InfoSource contains key figures for shipment costs on the delivery item level. Shipment costs are calculated with reference to the shipment header or shipment stage and then assigned to the delivery items (materials) contained in the corresponding shipment header or shipment stage. This assignment depends on the initiating object; in other words, it happens proportionately according to weight or to the logic that was set in the user exit.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FORWAGENT |
Forwarding agent |
TDLNR_P |
TDLNR |
TDLNR |
0SHTYP |
Shipment type |
SHTYP |
SHTYP |
SHTYP |
0SHIPPTYP |
Shipping type |
VSARTTR |
VSART |
VSART |
0TRACNTRL |
Processing control |
ABWST |
ABWST |
ABWST |
0TRALEVEL |
Service level |
BFART |
BFART |
BFART |
0TRAPROCESS |
Completion type |
ABFER |
ABFER |
ABFER |
0TRASPECIAL |
Special processing |
SDABW |
SDABW |
SDABW |
0FCITEMTYP |
Shipment-costs item category |
FKPTY |
FKPTY |
FKPTY |
0PURCH_ORG |
Purchasing organization |
EKORG |
EKORG |
EKORG |
0LEGIND |
Leg indicator |
LAUFK |
LAUFK |
LAUFK |
0ROUTE |
Route |
ROUTR |
ROUT |
ROUT |
0TRAPPOINT |
Transportation planning point |
TPLST |
TPLST |
TPLST |
0DEPCUST |
Point of departure: customer |
KUNNA |
KUNNA |
KUNNA |
0DEPPOINT |
Point of departure: point |
KNOTA |
KNOTA |
KNOTA |
0DEPVEND |
Point of departure: vendor |
LIFNA |
LIFNA |
LIFNA |
0DESTCUST |
Destination: customer |
KUNNZ |
KUNNZ |
KUNNZ |
0DESTPOINT |
Destination: point |
KNOTZ |
KNOTZ |
KNOTZ |
0DESTVEND |
Destination: vendor |
LIFNZ |
LIFNZ |
LIFNZ |
0FCPARTNER |
Freight partner-function |
PARVW |
PARVW |
PARVW |
0DEPSHIPP |
Departure shipping point |
VSTELA |
VSTEL |
VSTEL |
0DESTSHIPP |
Destination shipping point |
VSTELZ |
VSTEZ |
VSTEZ |
0DEPPLANT |
Departure plant |
WERKSA |
WERKA |
WERKA |
0DESTPLANT |
Destination plant |
WERKSZ |
WERKZ |
WERKZ |
0PUR_GROUP |
Purchasing group |
BKGRP |
EKGRP |
EKGRP |
0DEPLOAD |
Departure loading point |
LSTELA |
LSTEL |
LSTEL |
0DESTLOAD |
Destination loading point |
LSTELZ |
LSTEZ |
LSTEZ |
0FCPLANT |
Plant in the shipment-cost item |
WERKS_D |
WERKS |
WERKS |
0STORNO |
Cancellation/reversal indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL |
0SHIP_TO |
Ship-to party |
KUNWE |
KUNWE |
KUNWE |
0DEL_TYPE |
Delivery type |
LFART |
LFART |
LFART |
0INCOTERMS |
Incoterms |
INCO1 |
INCO1 |
INCO1 |
0INCOTERMS2 |
Incoterms 2 |
INCO2 |
INCO2 |
INCO2 |
0PLANT_DLIT |
Plant from delivery item |
WERKS_D |
WERKS_LP |
WERKS_LP |
0SHP_REC_PT |
Shipping/receiving point |
VSTEL |
VSTEL_LK |
VSTEL_LK |
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0VENDOR |
Vendor |
ELIFN |
LIFNR |
LIFNR |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0TRAPLANDT |
Transportation planning date |
DTDIS |
DTDIS |
DTDIS |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FCDOCCRNCY |
Freight document-currency |
WAERS_P |
WAERS |
WAERS |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FCNETVALUE |
Net value - freight |
NETWR_P |
NETWR |
NETWR |