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Sales Order-Item Data (from 20B) - Order Fulfillment - SAP Library

Sales Order-Item Data (from 20B)


Technical Name: 2LIS_11_VAITM

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 schedule line data in the sales order, it replaces the original InfoSource for the sales order (2LIS_01_S260).

Characteristics
InfoObject 0STORNO 0DOC_NUMBER 0REJECTN_ST 0STS_ITM 0STS_BILL 0STS_PRC 0STS_DEL 0DOC_TYPE 0ORD_REASON 0COMP_CODE 0BILL_BLOCK 0SOLD_TO 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0DEL_BLOCK 0DOC_CATEG 0SALES_OFF 0SALES_GRP 0SALESORG 0DISTR_CHAN 0REASON_REJ 0BWAPPLNM 0BATCH 0EANUPC 0CREATEDBY 0BILBLK_ITEM 0SALESDEAL 0STOR_LOC 0MATL_GROUP 0MAT_ENTRD 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0MATL_GRP_5 0UNLD_PT_WE 0BILLTOPRTY Description Cancellation indicator Sales document Rejection status Item Billing data for item Pricing Delivery data for item Sales document type Order reason Company code Billing block Sold-to party Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Delivery block Sales document category Sales office Sales group Sales organization Distribution channel Reason for rejection Application component Charge IAN/UPC code Created by Billing block (item) Sales deal Storage location Material group Entered material Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Unloading point (goods receipt) Bill-to party Data Element ROCANCEL VBELN ABSTA_VB POSNR UVFAK_UP UVPRS_UP UVVLK_UP AUART AUGRU BUKRS FAKSK KUNAG KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 LIFSK VBTYP VKBUR VKGRP VKORG VTWEG ABGRU_VA RSAPPLNM CHARG_D EAN11 ERNAM FAKSK_AP KNUMA_AG LGORT_D MATKL MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PABLA KUNRE Field in Transfer Structure ROCANCEL VBELN ABSTA POSNR UVFAK UVPRS UVVLK AUART AUGRU BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 LIFSK VBTYP VKBUR VKGRP VKORG VTWEG ABGRU BWAPPLNM CHARG EAN11 ERNAM FAKSP KNUMA_AG LGORT MATKL MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PABLA PKUNRE Source ROCANCEL VBELN ABSTA POSNR UVFAK UVPRS UVVLK AUART AUGRU BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 LIFSK VBTYP VKBUR VKGRP VKORG VTWEG ABGRU BWAPPLNM CHARG EAN11 ERNAM FAKSP KNUMA_AG LGORT MATKL MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PABLA PKUNRE

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0BILLTOPRTY 0PAYER 0SHIP_TO 0PROD_HIER 0FORWAGENT 0ITEM_CATEG 0SALESEMPLY 0ROUTE 0DIVISION 0PRVDOC_CTG 0SHIP_POINT 0PLANT 0SALES_DIST 0INCOTERMS 0INCOTERMS2 0CUST_GROUP 0ACCNT_ASSGN 0RT_PROMO 0PRODCAT 0DIV_HEAD 0DOC_CATEGR 0WBS_ELEMT 0COND_PR_UN 0SUB_REASON 0MATERIAL 0DENOMINTR 0NUMERATOR 0DENOMINTRZ 0NUMERATORZ

Bill-to party Payer

Sales Order-Item Data (from 20B) - Order Fulfillment - SAP Library


KUNRE PKUNRE KUNRG KUNWE PRODH_D SPDNR PSTYV VRTNR ROUTE SPART_AK VBTYP_V VSTEL WERKS_D BZIRK INCO1 INCO2 KDGRP KTGRD WAKTION MCBW_WMINR SPART MC_VBTYPAK PS_POSID KMEIN SUGRD MATNR UMVKN UMZIN UMVKZ UMZIZ PKUNRG PKUNWE PRODH PSPDNR PSTYV PVRTNR ROUTE SPARA VGTYP VSTEL WERKS BZIRK INCO1 INCO2 KDGRP KTGRD WAKTION WMINR SPART VGTYP_AK PS_POSID KMEIN SUGRD MATNR UMVKN UMZIN UMVKZ UMZIZ

PKUNRE PKUNRG PKUNWE PRODH PSPDNR PSTYV PVRTNR ROUTE SPARA VGTYP VSTEL WERKS BZIRK INCO1 INCO2 KDGRP KTGRD WAKTION WMINR SPART VGTYP_AK PS_POSID KMEIN SUGRD MATNR UMVKN UMZIN UMVKZ UMZIZ

Ship-to party Product hierarchy Forwarding agent Item category Sales employee Route Division Preceding document category Shipping point Plant Sales district Incoterms Incoterms 2 Customer group Account assignment group Promotion Catalog number Division Sales document category from reference document WBS element Pricing unit Material substitution Material Denominator (divider) for Numerator (factor) for Denominator Numerator

Time Characteristics
InfoObject 0QUOT_FROM 0QUOT_TO 0CH_ON 0CREATEDON 0CREA_TIME 0STAT_DATE 0ST_UP_DTE 0SERV_DATE 0BILL_DATE 0TRANS_DATE 0PRICE_DATE 0FISCVARNT Description Quotation from Valid to Changed on Date created on Time created on Statistics date Statistics posting date Service rendered date Billing date Conversion date Pricing date Fiscal year variant Data Element ANGDT_V BNDDT AEDAT ERDAT ERZET STADAT MC_VDATUM FBUDA FKDAT WWERT_D PRSDT PERIV Field in Transfer Structure ANGDT BNDDT AEDAT ERDAT ERZET STADAT VDATU FBUDA FKDAT KURSK_DAT PRSDT PERIV Source ANGDT BNDDT AEDAT ERDAT ERZET STADAT VDATU FBUDA FKDAT KURSK_DAT PRSDT PERIV

Units

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Sales Order-Item Data (from 20B) - Order Fulfillment - SAP Library

InfoObject 0S_ORD_ITEM 0LOC_CURRENCY 0RATE_TYPE 0STAT_CURR 0ORDER_PROB 0PROCESSKEY 0UNIT_OF_WI 0COND_UNIT 0VOLUMEUNIT 0SALES_UNIT 0DOC_CURRENCY 0TARGET_QU 0ORDER_CURR 0BASE_UOM

Description Item Local currency Exchange rate type Statistical currency Order probability BW Transaction key Weight unit Pricing unit Unit of volume Sales unit Document currency Target unit of quantity Order currency Base unit of measure Unit of quantity

Data Element UVALL_UP HWAER KURST STWAE AWAHR MCBW_VORG GEWEI KPEIN VOLEH VRKME WAERK DZIEME AWAHR MEINS KMEIN

Field in Transfer Structure UVALL HWAER KURST STWAE AWAHR BWVORG GEWEI KPEIN VOLEH VRKME WAERK ZIEME WAERK_VBAK MEINS KMEIN

Source UVALL HWAER KURST STWAE AWAHR BWVORG GEWEI KPEIN VOLEH VRKME WAERK ZIEME WAERK_VBAK MEINS KMEIN

Key Figures

InfoObject 0GROSS_WGT 0EXCHG_CRD 0CML_CF_QTY 0CML_CD_QTY 0CML_OR_QTY 0SUBTOTAL_1 0SUBTOTAL_2 0SUBTOTAL_3 0SUBTOTAL_4

Description Gross weight of order item Exchange rate Cumulative order quantity Cumulative confirmed quantity Cumulative sales order quantity Subtotal 1 Subtotal 2 Subtotal 3 Subtotal 4

Data Element BRGEW_AP CMKUA KBMENG KLMENG KWMENG KZWI1 KZWI2 KZWI3 KZWI4

Field in Transfer Structure BRGEW CMKUA KBMENG KLMENG KWMENG KZWI1 KZWI2 KZWI3 KZWI4

Source BRGEW CMKUA KBMENG KLMENG KWMENG KZWI1 KZWI2 KZWI3 KZWI4

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0SUBTOTAL_4 0SUBTOTAL_5 0SUBTOTAL_6 0MIN_DL_QTY 0REQDEL_QTY 0NET_PRICE 0NET_VALUE 0NET_WT_AP 0EXCHG_STAT 0VOLUME_AP 0COST 0TARGET_QTY 0TARG_VALUE 0EXCHG_RATE 0ORD_ITEMS 0TAX_VALUE

Subtotal 4 Subtotal 5 Subtotal 6

Sales Order-Item Data (from 20B) - Order Fulfillment - SAP Library


KZWI4 KZWI5 KZWI6 MINLF LSMENG NETPR NETWR_AP NTGEW_AP STCUR_AP VOLUM_AP WAVWR DZMENG DZWERT KURSK MC_ANZAUPO MWSBP KZWI4 KZWI5 KZWI6 LFMNG LSMENG NETPR NETWR NTGEW STCUR VOLUM WAVWR ZMENG ZWERT KURSK ANZAUPO MWSBP

KZWI4 KZWI5 KZWI6 LFMNG LSMENG NETPR NETWR NTGEW STCUR VOLUM WAVWR ZMENG ZWERT KURSK ANZAUPO MWSBP

Delivery quantity Requested delivery quantity Net price Net value Net weight Exchange rate statistics Order item volume Cost Target quantity Target value Exchange rate Number of order items Tax amount

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