Sales Order-Schedule Lines (from
20B)
Technical Name: 2LIS_11_VASCL
Use
As of Release 20B, you can use this InfoSource specifically for item data in the sales order. Together with the InfoSources for the header and item data in the sales order, it replaces the original InfoSource for the sales order (2LIS_01_S260).
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STORNO |
Cancellation indicator |
ROCANCEL |
ROCANCEL |
ROCANCEL |
0REJECTN_ST |
Rejection status |
ABSTA_VB |
ABSTA |
ABSTA |
0STS_ITM |
Item |
UVALL_UP |
UVALL |
UVALL |
0STS_BILL |
Billing data for item |
UVFAK_UP |
UVFAK |
UVFAK |
0STS_PRC |
Pricing |
UVPRS_UP |
UVPRS |
UVPRS |
0STS_DEL |
Delivery data for item |
UVVLK_UP |
UVVLK |
UVVLK |
0SCHD_CATEG |
Schedule line category |
ETTYP |
ETTYP |
ETTYP |
0DLV_BLOCK |
Delivery block (schedule line) |
LIFSP_EP |
LIFSP |
LIFSP |
0DEL_BLOCK |
Delivery block (header) |
LIFSK |
LIFSK |
LIFSK |
0DOC_TYPE |
Sales document type |
AUART |
AUART |
AUART |
0ORD_REASON |
Order reason |
AUGRU |
AUGRU |
AUGRU |
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 |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0REASON_REJ |
Reason for rejection |
ABGRU_VA |
ABGRU_VA |
ABGRU_VA |
0BATCH |
Batch |
CHARG_D |
CHARG |
CHARG |
0EANUPC |
IAN/UPC Code |
EAN11 |
EAN11 |
EAN11 |
0CREATEDBY |
Created by |
ERNAM |
ERNAM |
ERNAM |
0BILBLK_ITM |
Billing block (item) |
FAKSP_AP |
FAKSP |
FAKSP |
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 |
0NET_PRICE |
Net price |
NETPR |
NETPR |
NETPR |
0UNLD_PT_WE |
Unloading point (Goods receipt) |
PABLA |
PABLA |
PABLA |
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 |
0ITEM_CATEG |
Item category |
PSTYV |
PSTYV |
PSTYV |
0ROUTE |
Route |
ROUTE |
ROUTE |
ROUTE |
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 |
0ACCNT_ASGN |
Account assignment group |
KTGRD |
KTGRD |
KTGRD |
0DOC_CATEGR |
Sales document category (reference document) |
MC_VBTYPAK |
VGTYP_AK |
VGTYP_AK |
0PLANT |
Plant |
WERKS_D |
WERKS |
WERKS |
0DOC_NUMBER |
Sales document number |
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 |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0MATL_GROUP |
Material group |
MATKL |
MATKL |
MATKL |
0DIVISION |
Division (item) |
SPART |
SPART |
SPART |
0DIV_HEAD |
Division (header) |
SPART_AK |
SPARA |
SPARA |
0SUB_REASON |
Material substitution reason |
SUGRD |
SUGRD |
SUGRD |
0WBS_ELEMT |
WBS element |
PS_POSID |
PS_POSID |
PS_POSID |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
0SCHED_LINE |
Schedule line |
ETENR |
ETENR |
ETENR |
0SALESEMPLY |
Sales employee |
VRTNR |
VRTNR |
VRTNR |
0PRVDOC_CTG |
Preceding document category |
VBTYP_V |
VGTYP |
VGTYP |
0DENOMINTR |
Denominator (divider) for |
UMVKN |
UMVKN |
UMVKN |
0NUMERATOR |
Numerator (factor) for |
UMVKZ |
UMVKZ |
UMVKZ |
0DENOMINTRZ |
Denominator |
UMZIN |
UMZIN |
UMZIN |
0NUMERATORZ |
Numerator |
UMZIZ |
UMZIZ |
UMZIZ |
0EXECPLANT |
Executing plant |
EXELOC |
EXELOC |
EXELOC |
0EPLNTTYPE |
Type of executing plant |
ELOCTYPE |
ELOCTYPE |
ELOCTYPE |
0FACEPLANT |
Customer-facing plant |
FACELOC |
FACELOC |
FACELOC |
0FPLNTTYPE |
Type of customer-facing plant |
FLOCTYPE |
FLOCTYPE |
FLOCTYPE |
0STOCKLOC |
First stockholding location |
STOCKLOC |
STOCKLOC |
STOCKLOC |
0SLOCTYPE |
Type of first stockholding location |
SLOCTYPE |
SLOCTYPE |
SLOCTYPE |
0ITMTYPEUSE |
Item type usage |
VWPOS |
VWPOS |
VWPOS |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0REQ_DATE |
Delivery date |
WLDATBE |
WLDATBE |
WLDATBE |
0LOAD_DATE |
Loading date |
LDDAT |
LDDAT |
LDDAT |
0MATAV_DATE |
Materials staging date |
MBDAT |
MBDAT |
MBDAT |
0TRNSD_DATE |
Transportation planning date |
TDDAT_D |
TDDAT |
TDDAT |
0DSDEL_DATE |
Goods delivery date (schedule line) |
EDATU |
EDATU |
EDATU |
0QUOT_TO |
Valid to |
BNDDT |
BNDDT |
BNDDT |
0CH_ON |
Changed on |
AEDAT |
AEDAT |
AEDAT |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0STAT_DATE |
Statistics date |
STADAT |
STADAT |
STADAT |
0ST_UP_DTE |
Posting date (statistics) |
MC_VDATUM |
VDATU |
VDATU |
0SERV_DATE |
Service rendered date |
FBUDA |
FBUDA |
FBUDA |
0BILL_DATE |
Billing date |
FKDAT |
FKDAT |
FKDAT |
0TRANS_DATE |
Conversion date |
WWERT_D |
KURSK_DAT |
KURSK_DAT |
0PRICE_DATE |
Pricing date |
PRSDT |
PRSDT |
PRSDT |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
0GI_DATE |
Goods issue date |
WADAT |
WADAT |
WADAT |
0QUOT_FROM |
Quotation valid from |
ANGDT_V |
ANGDT |
ANGDT |
0CREA_TIME |
Time created on |
ERZET |
ERZET |
ERZET |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0STAT_CURR |
Statistical currency |
STWAE |
STWAE |
STWAE |
0ORDER_PROB |
Order probability |
AWAHR |
AWAHR |
AWAHR |
0UNIT_OF_WT |
Unit of weight |
GEWEI |
GEWEI |
GEWEI |
0VOLUMEUNIT |
Unit of volume |
VOLEH |
VOLEH |
VOLEH |
0DOC_CURRCY |
Document currency |
WAERK |
WAERK |
WAERK |
0TARGET_QU |
Target unit of quantity |
DZIEME |
ZIEME |
ZIEME |
0SALES_UNIT |
Sales unit |
VRKME |
VRKME |
VRKME |
0BASE_UOM |
Base unit of measure |
MEINS |
MEINS |
MEINS |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
HWAER |
0COND_UNIT |
Pricing unit |
KMEIN |
KMEIN |
KMEIN |
0COND_PR_UN |
Pricing unit |
KPEIN |
KPEIN |
KPEIN |
0RATE_TYPE |
Exchange rate type |
|
|
|
0ORDER_CURR |
Order currency |
WAERK |
WAERK |
WAERK |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CONF_QTY |
Confirmed quantity |
BMENG |
BMENG |
BMENG |
0CORR_QTY |
Corrected quantity |
CMENG |
CMENG |
CMENG |
0REQ_QTY |
Required quantity |
LMENG |
LMENG |
LMENG |
0ORDER_QTY |
Order quantity |
WMENG |
WMENG |
WMENG |
0EXCHG_CRD |
Exchange rate for credit data |
CMKUA |
CMKUA |
CMKUA |
0EXCHG_RATE |
Exchange rate |
KURSK |
KURSK |
KURSK |
0EXCHG_STAT |
Exchange rate for statistics |
STCUR_AP |
STCUR |
STCUR |
0ORD_LINE |
Number of order items |
|
|
|
0QTY_EXP |
Exponent 10 for quantity conversion |
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|
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