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Delivery Item - Order Fulfillment - SAP Library

Delivery Item
Technical name: 2LIS_12_VCITM

Use
LE key figures for the delivery item: This InfoSource contains information that relates to the delivery item, such as delivery quantity in sales units or delivery quantity in the base unit of measure. Attributes from both the delivery item and the delivery header can be used as updating characteristics in an InfoCube. InfoSources 2LIS_12_VCHDR, 2LIS_12_VCITM, and 2LIS_12_VCSCL trigger InfoSource 2LIS_01_S261 in Logistics Execution for Release 2.0B.

Characteristics
InfoObject 0STORNO 0DELIV_NUMB 0PICK_CONF 0STS_PICK 0DELIV_ITEM 0GOODSMV_ST 0UNLOAD_PT 0COMP_CODE 0CREATEDON 0SALES_DIST 0BILL_BLOCK 0INCOTERMS 0INCOTERMS2 0CUST_GROUP 0SOLD_TO 0SHIP_TO 0DEL_TYPE 0SHIP_DATE 0CREDITOR 0DEL_BLOCK 0LOAD_PT 0ROUTE 0DOC_CATEG 0SALESORG 0SHIP_POINT 0GI_DATE Description Cancellation indicator Delivery Pick confirmation Picking status Item Unload position Company code Created on Sales district Billing block Incoterms Incoterms 2 Customer group Sold-to party Ship-to party Delivery type Confirmed delivery date from order schedule-line Vendor Delivery block Loading point Route Sales document category Sales organization Shipping point Confirmed goods-issue date from order schedule-line Actual GI date Changed on Data Element ROCANCEL VBELN KOQUA KOSTA POSNR_VL ABLAD BUKRS ERDAT BZIRK FAKSK INCO1 INCO2 KDGRP KUNAG KUNWE LFART LFDAT_V LIFNR LIFSK LSTEL ROUTE VBTYP VKORG VSTEL WADAT Field in Transfer Structure ROCANCEL VBELN KOQUA KOSTA POSNR WBSTA ABLAD BUKRS ERDAT BZIRK FAKSK INCO1 INCO2 KDGRP KUNAG KUNNR LFART LFDAT LIFNR LIFSK LSTEL ROUTE VBTYP VKORG VSTEL WADAT Source ROCANCEL VBELN KOQUA KOSTA POSNR WBSTA ABLAD BUKRS ERDAT BZIRK FAKSK INCO1 INCO2 KDGRP KUNAG KUNNR LFART LFDAT LIFNR LIFSK LSTEL ROUTE VBTYP VKORG VSTEL WADAT

Goods movement status WBSTA

0ACT_GI_DTE 0CH_ON

WADAT_IST AEDAT

WADAT_IST AEDAT

WADAT_IST AEDAT
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0CH_ON 0RT_PROMO 0BWAPPLNM 0PROCESSKEY 0BATCH 0EANUPC 0CREATEDBY

Changed on Promotion Application Components

Delivery Item - Order Fulfillment - SAP Library

AEDAT AKTNR

AEDAT AKTNR BWAPPLNM BWVORG CHARG EAN11 ERNAM

AEDAT AKTNR BWAPPLNM BWVORG CHARG EAN11 ERNAM

BWAPPLNM BWVORG CHARG EAN11 ERNAM

BW: Transaction key Batch International Article Number (EAN/UPC) Name of Person Who Created the Object (Created by) Time Billing block Business area Picking indicator Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Consumption Warehouse number Storage location Storage bin Storage type Material group Material Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Bill-to party Payer Item type Product hierarchy Forwarding agent Item category Sales representative / employee Statistics date Statistical update date Reference document Reference item Category Sales office Sales group Distribution channel Plant Division of the delivery

0CREA_TIME 0BILBLK_DL 0BUS_AREA 0PICK_INDC 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0CONSU_FLAG 0WHSE_NUM 0STOR_LOC 0STRGE_BIN 0STRGE_TYPE 0MATL_GROUP 0MATERIAL 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0MATL_GRP_5 0BILLTOPRTY 0PAYER 0ITM_TYPE 0PROD_HIER 0FORWAGENT 0ITEM_CATEG 0SALESEMPLY 0STAT_DATE 0ST_UP_DTE 0REFER_DOC 0REFER_ITM 0REFER_CAT 0SALES_OFF 0SALES_GRP 0DISTR_CHAN 0PLANT 0DIVISION

ERZET FAKSP GSBER KOMKZ KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KZVBR LGNUM LGORT LGPLA LGTYP MATKL MATNR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 KUNRE KUNRG POSAR PRODH SPDNR PSTYV VRTNR STADAT VDATU VGBEL VGPOS VGTYP VKBUR VKGRP VTWEG WERKS SPARA

ERZET FAKSP GSBER KOMKZ KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KZVBR LGNUM LGORT LGPLA LGTYP MATKL MATNR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE KUNRG POSAR PRODH PSPDNR PSTYV PVRTNR STADAT VDATU VGBEL VGPOS VGTYP VKBUR VKGRP VTWEG WERKS SPARA

ERZET FAKSP GSBER KOMKZ KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KZVBR LGNUM LGORT LGPLA LGTYP MATKL MATNR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE KUNRG POSAR PRODH PSPDNR PSTYV PVRTNR STADAT VDATU VGBEL VGPOS VGTYP VKBUR VKGRP VTWEG WERKS SPARA
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0DIVISION 0WBS_ELEMT 0FISCVARNT 0DEL_WA_DH

Delivery Item - Order Fulfillment - SAP Library Division of the delivery SPARA SPARA item

SPARA PS_POSID PERIV WA_DELAY_LF

WBS element Fiscal year variant Delay: Difference between actual goods issue date and planned goods issue date (in days)

PS_POSID PERIV WA_DELAY_LF

PS_POSID PERIV WA_DELAY_LF

0ACL_DL_QTY 0MAT_ENTRD 0NET_WG_DL 0PRVDOC_CTG

Actual delivered quantity LGMNG in stockkeeping units Material entered Net weight Sales document category MATWA NTGEW_15 VBTYP

LGMNG MATWA NTGEW VGTYP

LGMNG MATWA

Units
InfoObject 0VOLUMEUNIT 0BASE_UOM 0SALES_UNIT 0UNIT_OF_WT Description Volume unit Base unit of measure Sales unit Weight unit Data Element VOLEH MEINS VRKME GEWEI Field in Transfer Structure VOLEH MEINS VRKME GEWEI Source VOLEH MEINS VRKME GEWEI

Key Figures
InfoObject 0GRS_WGT_DL 0DLV_QTY 0ACT_DL_QTY 0NET_WGT_DL 0VOLUME_DL 0NO_DEL_IT 0SHP_PR_TMF 0SHP_PR_TMV 0DENOMINTR 0NUMERATOR Description Gross weight Delivery quantity Actual delivery quantity Net weight Volume Number of delivery items Fixed shipping processing time Variable shipping processing time Denominator Numerator Data Element BRGEW_15 LFIMG LGMNG NTGEW_15 VOLUM_15 MC_ANZLIPO VBEAF VBEAV UMVKN UMVKZ Field in Transfer Structure BRGEW LFIMG LGMNG NTGEW VOLUM ANZLIPOS VBEAF VBEAV UMVKN UMVKZ Source BRGEW LFIMG LGMNG NTGEW VOLUM ANZLIPOS VBEAF VBEAV UMVKN UMVKZ

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