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Technical Name: 2LIS_01_S260

Use
SD key figures for the sales order: This InfoSource provides records similar to a document for the sales order.

Characteristics
InfoObject

Description

Data Element

0SERV_DATE
0BILL_DATE
0INCOTERMS
0INCOTERMS2
0ACCNT_ASGN
0CREATEDON
0CH_ON
0PRICE_DATE
0STAT_DATE
0SCHD_CATEG
0DLV_BLOCK
0LOAD_DATE
0TRNSD_DATE
0REQ_DATE
0GI_DATE
0MATAV_DATE
0DSDEL_DATE
0DIV_HEAD
0SOLD_TO
0SALES_GRP
0CUST_GRP5
0CUST_GRP4
0CUST_GRP3
0ORD_REASON
0PROD_HIER
0MATERIAL
0ITEM_CATEG
0PRVDOC_CTG
0DEL_BLOCK
0BILL_BLOCK

Service rendered date


Billing date
Incoterms
Incoterms (part 2)
Account Assignment group
Created on
Changed on
Pricing date
Statistics date
Schedule line category
Delivery block
Loading date
Transportation schedule date
Delivery date
Goods issue date
Material availability date
DesDelDat/Conf. SL
Division
Sold-to party
Sales group
Customer group 5
Customer group 4
Customer group 3
Order reason
Product hierarchy
Material
Item category
Prec.doc.categ.
Delivery block
Billing block

FBUDA
FKDAT
INCO1
INCO2
KTGRD
ERDAT
AEDAT
PRSDT
STADAT
ETTYP
LIFSP_EP
LDDAT
TDDAT
EDATU
WADAT
MBDAT
WLDATBE
SPART_AK
KUNAG
VKGRP
KVGR5
KVGR4
KVGR3
AUGRU
PRODH
MATNR
PSTYV
VBTYP_V
LIFSK
FAKSK

0CUST_GRP2
0SCHED_LINE
0S_ORD_ITEM
0DOC_NUMBER
0VERSION
0VTYPE
0REVERSEDOC
0COMP_CODE
0CUST_GRP1
0SALES_OFF
0DISTR_CHAN
0SALESORG
0DOC_CATEG
0DOC_TYPE
0REASON_REJ
0MATL_GRP_5
0MATL_GRP_4
0MATL_GRP_3
0MATL_GRP_2
0MATL_GRP_1
0REJECTN_ST
0SALES_DIST
0CUST_GROUP
0STS_PRC
0STS_BILL
0STS_DEL
0STS_ITM
0UNLD_PT_WE
0SHIP_POINT
0STGR_LOC
0PLANT
0BILBLK_ITM
0BATCH
0MATL_GROUP
0ROUTE
0SALESEMPLY
0FORWAGENT
0PAYER
0BILLTOPRTY
0SHIP_TO
0DIVISION
0CREATEDBY
0CREA_TIME

Customer group 2
Schedule line number
Item
Sales document
Version
Value type
Cancel
Company code
Customer group 1
Sales office
Distribution channel
Sales organization
SD document category
Sales document type
Reason for rejection
Material group 5
Material group 4
Material group 3
Material group 2
Material group 1
Rejection status
Sales district
Customer group
Pricing
Item billing data
Item data for delivery.
Item data
Unloading point at ship-to party
Shipping point
Storage location
Plant
Billing block
Batch
Material group
Route
Sales employee
Forwarding agent
Payer
Bill-to party
Ship-to party
Division
Created by
Time

KVGR2
ETENR
POSNR_VA
VBELN_VA
VRSIO
RSVTYPE
STORNO
BUKRS
KVGR1
VKBUR
VTWEG
VKORG
VBTYP
AUART
ABGRU_VA
MVGR5
MVGR4
MVGR3
MVGR2
MVGR1
ABSTA_VB
BZIRK
KDGRP
UVPRS_UP
UVFAK_UP
UVVLK_UP
UVALL_UP
PABLA
VSTEL
LGORT
WERKS
FAKSP_AP
CHARG
MATKL
ROUTE
VRTNR
SPDNR
KUNRG
KUNRE
KUNWE
SPART
ERNAM
ERZET

0WBS_ELEMT

PSP element

PS_POSID

InfoObject

Description

Data Element

0FISCVARNT
0CALMONTH
0CALDAY
0CALWEEK
0FISCPER

Fiscal year variant


Cal. year / month
Calendar day
Calendar year / week
Fiscal year/period

PERIV
RSCALMONTH
RSCALDAY
RSCALWEEK
RSFISCPER

InfoObject

Description

Data Element

0VOLUMEUNIT
0UNIT_OF_WT
0DOC_CURRCY
0LOC_CURRCY
0STAT_CURR
0TARGET_QU
0SALES_UNIT
0BASE_UOM

Volume unit
Unit of weight
Document currency
Local currency
Statistics currency
Target quantity UoM
Sales unit
Base unit of measure

VOLEH
GEWEI
WAERK
HWAER
STWAE
ZIEME
VRKME
MEINS

InfoObject

Description

Data Element

0SUBTOTAL_3
0SUBTOTAL_2
0SUBTOTAL_1
0COST
0SUBTOTAL_4
0SUBTOTAL_5
0SUBTOTAL_6
0TARG_VALUE
0NET_VALUE
0NUMERATOR
0DENOMINTR
0NUMERATORZ
0DENOMINTRZ
0EXCHG_CRD
0EXCHG_RATE
0EXCHG_STAT

Subtotal 3
Subtotal 2
Subtotal 1
Cost
Subtotal 4
Subtotal 5
Subtotal 6
Out.agr.target val.
Net value
Numerator
Denominator
Conversion factor
Conversion factor
Cred.data exch.rate
Exchange rate
Exchange rate stats.

KZWI3
KZWI2
KZWI1
WAVWR
KZWI4
KZWI5
KZWI6
ZWERT
NETWR_AP
UMVKZ
UMVKN
UMZIZ
UMZIN
CMKUA
KURSK
STCUR

Time Characteristics

Units

Key Figures

0NET_PRICE
0TARGET_QTY
0VOLUME_AP
0ORDERS
0ORD_ITEMS
0CORR_QTY
0CONF_QTY
0REQ_QTY
0ORDER_QTY
0CML_OR_QTY
0REQDEL_QTY
0CML_CF_QTY
0CML_CD_QTY
0NET_WT_AP
0GROSS_WGT
0MIN_DL_QTY

Net price
Target quantity
Volume
Orders
Order items
Corr.qty
Confirmed quantity
Required quantity
Order quantity
Order quantity
Required deliv. qty
Cumul.confirmed qty
Cumul.confirmed qty
Net weight
Gross weight
Minimum delivery qty

NETPR
ZMENG
VOLUM_AP
MC_ANZAU
MC_ANZAUPO
CMENG
BMENG
LMENG
WMENG
KWMENG
LSMENG
KBMENG
KLMENG
NTGEW_AP
BRGEW_AP
MINLF

ment for the sales order.

Field in TransfSource
FBUDA
FKDAT
INCO1
INCO2
KTGRD
ERDAT
AEDAT
PRSDT
STADAT
ETTYP
LIFSP
LDDAT
TDDAT
EDATU
WADAT
MBDAT
WLDATBE
SPARA
KUNNR
VKGRP
KVGR5
KVGR4
KVGR3
AUGRU
PRODH
MATNR
PSTYV
VGTYP
LIFSK
FAKSK

FBUDA
FKDAT
INCO1
INCO2
KTGRD
ERDAT
AEDAT
PRSDT
STADAT
ETTYP
LIFSP
LDDAT
TDDAT
EDATU
WADAT
MBDAT
WLDATBE
SPARA
KUNNR
VKGRP
KVGR5
KVGR4
KVGR3
AUGRU
PRODH
MATNR
PSTYV
VGTYP
LIFSK
FAKSK

KVGR2
ETENR
POSNR
VBELN
VRSIO
WRTTP
STORNO
BUKRS
KVGR1
VKBUR
VTWEG
VKORG
VBTYP
AUART
ABGRU
MVGR5
MVGR4
MVGR3
MVGR2
MVGR1
ABSTA
BZIRK
KDGRP
UVPRS
UVFAK
UVVLK
UVALL
PABLA
VSTEL
LGORT
WERKS
FAKSP
CHARG
MATKL
ROUTE
PVRTNR
PSPDNR
PKUNRG
PKUNRE
PKUNWE
SPART
ERNAM
ERZET

KVGR2
ETENR
POSNR
VBELN
VRSIO
WRTTP
STORNO
BUKRS
KVGR1
VKBUR
VTWEG
VKORG
VBTYP
AUART
ABGRU
MVGR5
MVGR4
MVGR3
MVGR2
MVGR1
ABSTA
BZIRK
KDGRP
UVPRS
UVFAK
UVVLK
UVALL
PABLA
VSTEL
LGORT
WERKS
FAKSP
CHARG
MATKL
ROUTE
PVRTNR
PSPDNR
PKUNRG
PKUNRE
PKUNWE
SPART
ERNAM
ERZET

PS_POSID

PS_POSID

Field in TransfSource
PERIV
SPMON
SPTAG
SPWOC
SPBUP

PERIV
SPMON
SPTAG
SPWOC
SPBUP

Field in TransfSource
VOLEH
GEWEI
WAERK
HWAER
STWAE
ZIEME
VRKME
MEINS

VOLEH
GEWEI
WAERK
HWAER
STWAE
ZIEME
VRKME
MEINS

Field in TransfSource
KZWI3
KZWI2
KZWI1
WAVWR
KZWI4
KZWI5
KZWI6
ZWERT
NETWR
UMVKZ
UMVKN
UMZIZ
UMZIN
CMKUA
KURSK
STCUR

KZWI3
KZWI2
KZWI1
WAVWR
KZWI4
KZWI5
KZWI6
ZWERT
NETWR
UMVKZ
UMVKN
UMZIZ
UMZIN
CMKUA
KURSK
STCUR

NETPR
ZMENG
VOLUM

CMENG
BMENG
LMENG
WMENG
KWMENG
LSMENG
KBMENG
KLMENG
NTGEW
BRGEW
LFMNG

NETPR
ZMENG
VOLUM
ANZAU
ANZAUPOS
CMENG
BMENG
LMENG
WMENG
KWMENG
LSMENG
KBMENG
KLMENG
NTGEW
BRGEW
LFMNG