Sales Order-Header Data (from 20B)
Sales Order-Header Data (from 20B)
Technical Name: 2LIS_11_VAHDR
Use
As of Release 20B, you can use this InfoSource specifically for header data in the sales order. Together with the data sources for the
item and
schedule line 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 |
0DOC_NUMBER |
Sales document |
VBELN |
VBELN |
VBELN |
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 |
0DEL_BLOCK |
Delivery block |
LIFSK |
LIFSK |
LIFSK |
0SALESEMPLY |
Sales employee |
VRTNR |
PVRTNR |
PVRTNR |
0DOC_CATEG |
Sales document category |
VBTYP |
VBTYP |
VBTYP |
0SALES_OFF |
Sales office |
VKBUR |
VKBUR |
VKBUR |
0SALES_GRP |
Sales group |
VKGRP |
VKGRP |
VKGRP |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0DIV_HEAD |
Division |
SPART_AK |
SPARA |
SPARA |
0DOC_CATEGR |
Sales document category from reference document |
MC_VBTYPAK |
VGTYP_AK |
VGTYP_AK |
0DOC_TYPE |
Sales document type |
AUART |
AUART |
AUART |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0QUOT_FROM |
Quotation valid from |
ANGDT_V |
ANGDT |
ANGDT |
0QUOT_TO |
Quotation valid to |
BNDDT |
BNDDT |
BNDDT |
0CREATEDON |
Created on |
ERDAT |
ERDAT |
ERDAT |
0REQ_DATE |
Requested delivery date |
EDATU_VBAK |
VDATU |
VDATU |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
HWAER |
0RATE_TYPE |
Exchange rate type |
|||
0STAT_CURR |
Statistical currency |
STWAE |
STWAE |
STWAE |
0DOC_CURRCY |
Document currency |
WAERK |
WAERK |
WAERK |
0ORDERS |
Number of orders |
MC_ANZAU |
ANZAU |
ANZAU |