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Sales and Shipping Consumption Data for Schedule Lines (20B) - Order Fulfillment - SAP Library

Sales and Shipping Consumption Data for Schedule Lines (20B)

Technical Name: 2LIS_11_V_SCL

Use
As of Release 20B, you can use this InfoSource to represent open order values and quantities in Business Warehouse for Sales and Shipping. Together with the InfoSource for Sales and Shipping Consumption Data for Items (from 20B), it replaces the original InfoSource for Sales Order/Delivery (2LIS_01_S263). Note that you can only use this InfoSource for delivery-relevant sales orders or deliveries that refer to sales orders.

Characteristics
InfoObject 0STORNO 0REJECTN_ST 0SCHED_LINE 0SCHD_CATEG 0COMP_CODE 0BILL_BLOCK 0SOLD_TO 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0DEL_BLOCK 0SALES_OFF 0SALESORG 0DISTR_CHAN 0BATCH 0EANUPC 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0MATL_GRP_5 0BILLTOPRTY 0PAYER 0SHIP_TO 0PROD_HIER 0FORWAGENT 0SALESEMPLY 0ROUTE 0DB_CRD_IND 0BILBLK_ITM 0SHIP_POINT 0SALES_DIST 0INCOTERMS 0INCOTERMS2 0CUST_GROUP 0DOC_NUMBER Description Cancellation indicator Rejection status Schedule line Schedule line category 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 office Sales organization Distribution channel Batch EAN/IPC code Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Bill-to party Payer Ship-to party Product hierarchy Forwarding agent Sales employee Route Returns Billing block (item) Shipping point Sales district Incoterms Incoterms 2 Customer group Sales document no. Data Element ROCANCEL ABSTA_VB ETENR ETTYP BUKRS FAKSK KUNAG KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 FAKSP_AP VKBUR VKORG VTWEG CHARG_D EAN11 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 KUNRE KUNRG KUNWE PRODH_D SPDNR VRTNR ROUTE SHKZG_VA FAKSP_AP VSTEL BZIRK INCO1 INCO2 KDGRP VBELN Field in Transfer Structure ROCANCEL ABSTA ETENR ETTYP BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 FAKSP VKBUR VKORG VTWEG CHARG EAN11 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE PKUNRG PKUNWE PRODH PSPDNR PVRTNR ROUTE SHKZG_VA FAKSP VSTEL BZIRK INCO1 INCO2 KDGRP VBELN Source ROCANCEL ABSTA ETENR ETTYP BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 FAKSP VKBUR VKORG VTWEG CHARG EAN11 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE PKUNRG PKUNWE PRODH PSPDNR PVRTNR ROUTE SHKZG_VA FAKSP VSTEL BZIRK INCO1 INCO2 KDGRP VBELN

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0S_ORD_ITEM 0DOC_CATEG 0SALES_GRP 0MATL_GROUP 0MATERIAL 0DIVISION 0PLANT 0DIV_HEAD 0WBS_ELEMT 0RATE_TYPE 0DEL_BLOCK 0DLV_BLOCK 0DENOMINTR 0NUMERATOR 0EXCHG_RATE

Sales and Shipping Consumption Data for Schedule Lines (20B) - Order Fulfillment - SAP Library
Item Sales document category Sales group Material group Material Division Plant Division (header) WBS element Exchange rate type Delivery block (document header) Delivery block schedule line Denominator (divider for) Numerator (factor for) Exchange rate LIFSK LIFSP_EP UMVKN UMVKZ KURSK LIFSK LIFSP_EP UMVKN UMVKZ KURSK LIFSK LIFSP_EP UMVKN UMVKZ KURSK POSNR VBTYP VKGRP MATKL MATNR SPART WERKS_D SPART_AK PS_POSID POSNR VBTYP VKGRP MATKL MATNR SPART WERKS SPARA PS_POSID POSNR VBTYP VKGRP MATKL MATNR SPART WERKS SPARA PS_POSID

Time Characteristics

InfoObject 0REQ_DATE 0LOAD_DATE 0MATAV_DATE 0TRNSD_DATE 0DSDEL_DATE 0CREATEDON 0FISCVARNT 0STAT_DATE 0GI_DATE 0DEL_CONF

Description Requested delivery date Loading date Material availability date Transportation planning date Requested delivery date in confirmed schedule lines Created on Fiscal year variant Statistics date Goods issue date Order delay after confirmed delivery date in days

Data Element EDATU LDDAT MBDAT TDDAT_D WLDATBE ERDAT PERIV STADAT WADAT MCBW_B_DELAY

Field in Transfer Structure EDATU LDDAT MBDAT TDDAT WLDATBE ERDAT PERIV STADAT WADAT B_DELAY

Source EDATU LDDAT MBDAT TDDAT WLDATBE ERDAT PERIV STADAT WADAT B_DELAY

Units
InfoObject 0STAT_CURR 0UNIT_OF_WT 0VOLUMEUNIT 0DOC_CURRCY 0SALES_UNIT 0LOC_CURRCY 0BASE_UOM Description Statistical currency Unit of weight Unit of volume Document currency Sales unit Local currency Base unit of measure Data Element STWAE GEWEI VOLEH WAERK VRKME HWAER MEINS Field in Transfer Structure STWAE GEWEI VOLEH WAERK VRKME HWAER MEINS Source STWAE GEWEI VOLEH WAERK VRKME HWAER MEINS

Key Figures

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Sales and Shipping Consumption Data for Schedule Lines (20B) - Order Fulfillment - SAP Library

InfoObject 0CONF_QTY 0OPEN_QTY 0ORDER_QTY 0EXCHG_STAT 0DLV_QTY 0ORD_VAL_SC 0CON_VAL_SC 0DLV_VAL_SC 0OPN_VAL_SC 0NETPR_VKM

Description Confirmed quantity Open quantity Order quantity Exchange rate for statistics Delivery quantity Net value of requested quantity Net value of confirmed schedule line Net value of delivered schedule line Open delivery value of schedule line Net price per sales unit in order item

Data Element BMENG OLFMNG WMENG STCUR_AP VSMNG MCBW_WWERT MCBW_BWERT MCBW_VSWRT MCBW_OLFWRT MCBW_NETPR_AVKM

Field in Transfer Structure BMENG OLFMNG WMENG STCUR VSMNG MCBW_WWERT MCBW_BWERT MCBW_VSWRT MCBW_OLFWRT MCBW_NETPR_AVKM

Source BMENG OLFMNG WMENG STCUR VSMNG MCBW_WWERT MCBW_BWERT MCBW_VSWRT MCBW_OLFWRT MCBW_NETPR_AVKM

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