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Sales Order-Schedule Lines (from 20B) - Order Fulfillment - SAP Library

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 0STORNO 0REJECTN_ST 0STS_ITM 0STS_BILL 0STS_PRC 0STS_DEL 0SCHD_CATEG 0DLV_BLOCK 0DEL_BLOCK 0DOC_TYPE 0ORD_REASON 0COMP_CODE 0BILL_BLOCK 0SOLD_TO 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0SALES_OFF 0REASON_REJ 0BATCH 0EANUPC 0CREATEDBY 0BILBLK_ITM 0STOR_LOC 0MAT_ENTRD 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0MATL_GRP_5 0NET_PRICE 0UNLD_PT_WE Description Cancellation indicator Rejection status Item Billing data for item Pricing Delivery data for item Schedule line category Delivery block (schedule line) Delivery block (header) 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 Sales office Reason for rejection Batch IAN/UPC Code Created by Billing block (item) Storage location Material entered Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Net price Unloading point (Goods Data Element ROCANCEL ABSTA_VB UVALL_UP UVFAK_UP UVPRS_UP UVVLK_UP ETTYP LIFSP_EP LIFSK AUART AUGRU BUKRS FAKSK KUNAG KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 VKBUR ABGRU_VA CHARG_D EAN11 ERNAM FAKSP_AP LGORT_D MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 NETPR PABLA Field in Transfer Structure ROCANCEL ABSTA UVALL UVFAK UVPRS UVVLK ETTYP LIFSP LIFSK AUART AUGRU BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 VKBUR ABGRU_VA CHARG EAN11 ERNAM FAKSP LGORT MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 NETPR PABLA Source ROCANCEL ABSTA UVALL UVFAK UVPRS UVVLK ETTYP LIFSP LIFSK AUART AUGRU BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 VKBUR ABGRU_VA CHARG EAN11 ERNAM FAKSP LGORT MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 NETPR PABLA
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Sales Order-Schedule Lines (from 20B) - Order Fulfillment - SAP Library

0UNLD_PT_WE 0BILLTOPRTY 0PAYER 0SHIP_TO 0PROD_HIER 0FORWAGENT 0ITEM_CATEG 0ROUTE 0SHIP_POINT 0SALES_DIST 0INCOTERMS 0INCOTERMS2 0CUST_GROUP 0ACCNT_ASGN 0DOC_CATEGR

Unloading point (Goods receipt) Bill-to party Payer Ship-to party Product hierarchy Forwarding agent Item category Route Shipping point Sales district Incoterms Incoterms 2 Customer group Account assignment group Sales document category (reference document) Plant

PABLA KUNRE KUNRG KUNWE PRODH_D SPDNR PSTYV ROUTE VSTEL BZIRK INCO1 INCO2 KDGRP KTGRD MC_VBTYPAK

PABLA PKUNRE PKUNRG PKUNWE PRODH PSPDNR PSTYV ROUTE VSTEL BZIRK INCO1 INCO2 KDGRP KTGRD VGTYP_AK

PABLA PKUNRE PKUNRG PKUNWE PRODH PSPDNR PSTYV ROUTE VSTEL BZIRK INCO1 INCO2 KDGRP KTGRD VGTYP_AK

0PLANT 0DOC_NUMBER 0S_ORD_ITEM 0DOC_CATEG 0SALES_GRP 0SALESORG 0DISTR_CHAN 0MATL_GROUP 0DIVISION 0DIV_HEAD 0SUB_REASON 0WBS_ELEMT 0MATERIAL 0SCHED_LINE 0SALESEMPLY 0PRVDOC_CTG 0DENOMINTR 0NUMERATOR 0DENOMINTRZ 0NUMERATORZ 0EXECPLANT 0EPLNTTYPE 0FACEPLANT 0FPLNTTYPE 0STOCKLOC 0SLOCTYPE

WERKS_D

WERKS VBELN POSNR VBTYP VKGRP VKORG VTWEG MATKL SPART SPARA SUGRD PS_POSID MATNR ETENR VRTNR VGTYP UMVKN UMVKZ UMZIN UMZIZ EXELOC ELOCTYPE FACELOC FLOCTYPE STOCKLOC SLOCTYPE

WERKS VBELN POSNR VBTYP VKGRP VKORG VTWEG MATKL SPART SPARA SUGRD PS_POSID MATNR ETENR VRTNR VGTYP UMVKN UMVKZ UMZIN UMZIZ EXELOC ELOCTYPE FACELOC FLOCTYPE STOCKLOC SLOCTYPE
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Sales document number VBELN Item Sales document category Sales group Sales organization Distribution channel Material group Division (item) Division (header) Material substitution reason WBS element Material Schedule line Sales employee Preceding document category Denominator (divider) for Numerator (factor) for Denominator Numerator Executing plant Type of executing plant Customer-facing plant Type of customer-facing plant First stockholding location Type of first POSNR VBTYP VKGRP VKORG VTWEG MATKL SPART SPART_AK SUGRD PS_POSID MATNR ETENR VRTNR VBTYP_V UMVKN UMVKZ UMZIN UMZIZ EXELOC ELOCTYPE FACELOC FLOCTYPE STOCKLOC SLOCTYPE

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12/3/13

Sales Order-Schedule Lines (from 20B) - Order Fulfillment - SAP Library

stockholding location 0ITMTYPEUSE Item type usage VWPOS VWPOS VWPOS

Time Characteristics
InfoObject 0REQ_DATE 0LOAD_DATE 0MATAV_DATE 0TRNSD_DATE 0DSDEL_DATE 0QUOT_TO 0CH_ON 0CREATEDON 0STAT_DATE 0ST_UP_DTE 0SERV_DATE 0BILL_DATE 0TRANS_DATE 0PRICE_DATE 0FISCVARNT 0GI_DATE 0QUOT_FROM 0CREA_TIME Description Delivery date Loading date Materials staging date Transportation planning date Goods delivery date (schedule line) Valid to Changed on Created on Statistics date Posting date (statistics) Service rendered date Billing date Conversion date Pricing date Fiscal year variant Goods issue date Quotation valid from Time created on Data Element WLDATBE LDDAT MBDAT TDDAT_D EDATU BNDDT AEDAT ERDAT STADAT MC_VDATUM FBUDA FKDAT WWERT_D PRSDT PERIV WADAT ANGDT_V ERZET Field in Transfer Structure WLDATBE LDDAT MBDAT TDDAT EDATU BNDDT AEDAT ERDAT STADAT VDATU FBUDA FKDAT KURSK_DAT PRSDT PERIV WADAT ANGDT ERZET Source WLDATBE LDDAT MBDAT TDDAT EDATU BNDDT AEDAT ERDAT STADAT VDATU FBUDA FKDAT KURSK_DAT PRSDT PERIV WADAT ANGDT ERZET

Units

InfoObject 0STAT_CURR 0ORDER_PROB 0UNIT_OF_WT 0VOLUMEUNIT 0DOC_CURRCY 0TARGET_QU 0SALES_UNIT 0BASE_UOM

Description Statistical currency Order probability Unit of weight Unit of volume Document currency Target unit of quantity Sales unit Base unit of measure

Data Element STWAE AWAHR GEWEI VOLEH WAERK DZIEME VRKME MEINS

Field in Transfer Structure STWAE AWAHR GEWEI VOLEH WAERK ZIEME VRKME MEINS

Source STWAE AWAHR GEWEI VOLEH WAERK ZIEME VRKME MEINS

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Sales Order-Schedule Lines (from 20B) - Order Fulfillment - SAP Library

0LOC_CURRCY 0COND_UNIT 0COND_PR_UN 0RATE_TYPE 0ORDER_CURR

Local currency Pricing unit Pricing unit Exchange rate type Order currency

HWAER KMEIN KPEIN WAERK

HWAER KMEIN KPEIN WAERK

HWAER KMEIN KPEIN WAERK

Key Figures
InfoObject 0CONF_QTY 0CORR_QTY 0REQ_QTY 0ORDER_QTY 0EXCHG_CRD 0EXCHG_RATE 0EXCHG_STAT 0ORD_LINE 0QTY_EXP Description Confirmed quantity Corrected quantity Required quantity Order quantity Exchange rate for credit data Exchange rate Exchange rate for statistics Number of order items Exponent 10 for quantity conversion Data Element BMENG CMENG LMENG WMENG CMKUA KURSK STCUR_AP Field in Transfer Structure BMENG CMENG LMENG WMENG CMKUA KURSK STCUR Source BMENG CMENG LMENG WMENG CMKUA KURSK STCUR

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