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Background documentation Delivery  Locate the document in its SAP Library structure

Technical Name: 2LIS_01_S261

Use

SD key figures for the delivery: This InfoSource provides records similar to a document for all deliveries.

Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0DIVISION

Division

SPART

SPART

SPART

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0WHSE_NUM

Whse number

LGNUM

LGNUM

LGNUM

0PICK_INDC

Picking indicator

KOMKZ

KOMKZ

KOMKZ

0REFER_ITM

Reference item

VGPOS

VGPOS

VGPOS

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0BUS_AREA

Business area

GSBER

GSBER

GSBER

0ITM_TYPE

Item type

POSAR

POSAR

POSAR

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0STRGE_BIN

Storage bin

LGPLA

LGPLA

LGPLA

0STRGE_TYPE

Storage type

LGTYP

LGTYP

LGTYP

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CONSU_FLAG

Consumption

KZVBR

KZVBR

KZVBR

0SCHD_CATEG

Sched.line category

ETTYP

ETTYP

ETTYP

0DLV_BLOCK

Delivery block

LIFSP_EP

LIFSP

LIFSP

0LOAD_DATE

Loading date

LDDAT

LDDAT

LDDAT

0TRNSD_DATE

Transport.sched.date

TDDAT

TDDAT

TDDAT

0REQ_DATE

Delivery date

EDATU

EDATU

EDATU

0GI_DATE

Goods issue date

WADAT

WADAT

WADAT

0MATAV_DATE

Material avail.date

MBDAT

MBDAT

MBDAT

0DSDEL_DATE

DesDelDat/Conf. SL

WLDATBE

WLDATBE

WLDATBE

0PICK_CONF

Picking confirmation

KOQUA

KOQUA

KOQUA

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

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

0GOODSMV_ST

Goods movement stat.

WBSTA

WBSTA

WBSTA

0STS_PICK

Picking status

KOSTA

KOSTA

KOSTA

0REFER_DOC

Reference document

VGBEL

VGBEL

VGBEL

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0DEL_TYPE

Delivery type

LFART

LFART

LFART

0DIV_HEAD

Division

SPART_AK

SPARA

SPARA

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DELIV_ITEM

Item

POSNR_VL

POSNR

POSNR

0DELIV_NUMB

Delivery

VBELN_VL

VBELN

VBELN

0VERSION

Version

VRSIO

VRSIO

VRSIO

0VTYPE

Value type

RSVTYPE

WRTTP

WRTTP

0REVERSEDOC

Cancel

STORNO

STORNO

STORNO

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0CREDITOR

Vendor

LIFNR

LIFNR

LIFNR

0SCHED_LINE

Schedule line number

ETENR

ETENR

ETENR

0UNLOAD_PT

Unloading point

ABLAD

ABLAD

ABLAD

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0MATERIAL

Material

MATNR

MATNR

MATNR

0REFER_CAT

Category

VGTYP

VGTYP

VGTYP

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0SO_CR_DTE

Created on

MC_APERDAT

APERDAT

APERDAT

0BILBLK_DL

Billing block

FAKSP

FAKSP

FAKSP

0PROD_HIER

Product hierarchy

PRODH

PRODH

PRODH

0BATCH

Batch

CHARG

CHARG

CHARG

0STGR_LOC

Storage location

LGORT

LGORT

LGORT

0PLANT

Plant

WERKS

WERKS

WERKS

0LOAD_PT

Loading point

LSTEL

LSTEL

LSTEL

0SOLD_TO

Sold-to party

KUNAG

KUNAG

KUNAG

0SHIP_TO

Ship-to party

KUNWE

KUNNR

KUNNR

0INCOTERMS2

Incoterms (part 2)

INCO2

INCO2

INCO2

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0STAT_DATE

Statistics date

STADAT

STADAT

STADAT

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0SHIP_DATE

Delivery date

LFDAT_V

LFDAT

LFDAT

0ACT_GI_DTE

Actual GI date

WADAT_IST

WADAT_IST

WADAT_IST

0CREATEDBY

Created by

ERNAM

ERNAM

ERNAM

0CREA_TIME

Time

ERZET

ERZET

ERZET

0WBS_ELEMT

PSP element

PS_POSID

PS_POSID

PS_POSID

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

0CALWEEK

Calendar year / week

RSCALWEEK

SPWOC

SPWOC

0CALDAY

Calendar day

RSCALDAY

SPTAG

SPTAG

0CALMONTH

Cal. year / month

RSCALMONTH

SPMON

SPMON

Units

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VOLUMEUNIT

Volume unit

VOLEH

VOLEH

VOLEH

0UNIT_OF_WT

Unit of weight

GEWEI

GEWEI

GEWEI

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

Key Figures

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0GRS_WGT_DL

Gross weight

BRGEW_15

BRGEW

BRGEW

0VOLUME_DL

Volume

VOLUM_15

VOLUM

VOLUM

0ACT_DL_QTY

Actual delivery qty

LGMNG

LGMNG

LGMNG

0NET_WGT_DL

Net weight

NTGEW_15

NTGEW

NTGEW

0DLV_QTY

Delivery quantity

LFIMG

LFIMG

LFIMG

0DENOMINTR

Denominator

UMVKN

UMVKN

UMVKN

0NUMERATOR

Numerator

UMVKZ

UMVKZ

UMVKZ

0REQ_QTY_DL

Delivered quantity

MC_VSMNG_L

VSMNG_L

VSMNG_L

0NO_DEL_IT

Total delivered items

MC_ANZLIPO

ANZLIPOS

ANZLIPOS

0NO_DEL

Total deliveries

MC_ANZLI

ANZLI

ANZLI