Sales and Shipping - Consumption Data for Items (from 20B)
Sales and Shipping - Consumption Data for Items (from 20B)
Technical Name: 2LIS_11_V_ITM
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-Schedule Line Consumption Data (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 |
0COMP_CODE |
Company code |
BUKRS |
BUKRS |
BUKRS |
0BILL_BLOCK |
Billing block for sales document |
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 |
LIFSK |
LIFSK |
LIFSK |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0REASON_REJ |
Reason for rejection |
ABGRU_VA |
ABGRU |
ABGRU |
0BATCH |
Batch |
CHARG_D |
CHARG |
CHARG |
0EANUPC |
IAN/UPC code |
EAN11 |
EAN11 |
EAN11 |
0BILBLK_ITM |
Billing block at item level |
FAKSP_AP |
FAKSP |
FAKSP |
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 |
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 |
SHKZG |
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 |
0RT_PROMO |
Promotion |
WAKTION |
WAKTION |
WAKTION |
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 |
0DIV_HEAD |
Division (header) |
SPART_AK |
SPARA |
SPARA |
0PLANT |
Plant |
WERKS_D |
WERKS |
WERKS |
0WBS_ELEMT |
WBS element |
PS_POSID |
PS_POSID |
PS_POSID |
0RATE_TYPE |
Exchange rate type |
|||
0EXCHG_RATE |
Exchange rate |
KURSK |
KURSK |
KURSK |
0DENOMINTR |
Denominator (divider for) |
UMVKZ |
UMVKZ |
UMVKZ |
0NUMERATOR |
Numerator (factor for) |
UMVKN |
UMVKN |
UMVKN |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0STAT_DATE |
Statistics date |
STADAT |
STADAT |
STADAT |
0TRANS_DATE |
Conversion date |
WWERT_D |
KURSK_DAT |
KURSK_DAT |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STAT_CURR |
Statistical currency |
STWAE |
STWAE |
STWAE |
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 |
0EXCHG_STAT |
Exchange rate for statistics |
STCUR_AP |
STCUR |
STCUR |
0DLV_QTY |
Delivery quantity |
LFIMG |
LFIMG_AVME |
LFIMG_AVME |
0OPENORDQTY |
Open order quantity |
MC_OAUME |
OAUME |
OAUME |
0OPENORDVAL |
Value of open orders |
MC_OAUWE |
OAUWE |
OAUWE |
0OP_DOC_ITM |
Number of open order items |
MCBW_ANZOAUPO |
ANZOAUPO |
ANZOAUPO |
0DEL_VAL |
Delivery value |
MCBW_LFWRT |
MCBW_LFWRT |
MCBW_LFWRT |
0NETPR_VKM |
Net price per sales unit of order item |
MCBW_NETPR_AVKM |
MCBW_NETPR_AVKM |
MCBW_NETPR_AVKM |