12/3/13

Sales Order/Delivery - Order Fulfillment - SAP Library

Sales Order/Delivery
Technical Name: 2LIS_01_S263

Use
SD key figures for comparing sales orders / deliveries: This InfoSource provides records similar to a document for comparing open quantities and values.

Characteristics
InfoObject
0REJECTN_ST 0CUST_GROUP 0SALES_DIST 0INCOTERMS 0MATL_GRP_5 0SALESEMPLY 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0INCOTERMS2 0TRNSD_DATE 0LOAD_DATE 0REQ_DATE 0DLV_BLOCK 0SCHD_CATEG 0DB_CRD_IND 0CREATEDON 0STAT_DATE 0DSDEL_DATE 0MATAV_DATE 0GI_DATE 0FORWAGENT 0DISTR_CHAN 0DIV_HEAD 0SALES_OFF 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0REVERSEDOC 0VTYPE 0VERSION 0DOC_NUMBER 0S_ORD_ITEM 0SCHED_LINE 0DOC_CATEG 0SALESORG 0SALES_GRP 0PLANT

Description
Rejection status Customer group Sales district Incoterms Material group 5 Sales employee Material group 1 Material group 2 Material group 3 Material group 4 Incoterms (part 2) Transport.sched.date Loading date Delivery date Delivery block Sched.line category Returns item Created on Statistics date DesDelDat/Conf. SL Material avail.date Goods issue date Forwarding agent Distribution channel Division Sales office Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Cancel Value type Version Sales document Item Schedule line number SD document categ. Sales organization Sales group Plant

Data Element
ABSTA_VB KDGRP BZIRK INCO1 MVGR5 VRTNR MVGR1 MVGR2 MVGR3 MVGR4 INCO2 TDDAT LDDAT EDATU LIFSP_EP ETTYP SHKZG_VA ERDAT STADAT WLDATBE MBDAT WADAT SPDNR VTWEG SPART_AK VKBUR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 STORNO RSVTYPE VRSIO VBELN_VA POSNR_VA ETENR VBTYP VKORG VKGRP WERKS

Field in Transfer Structure

ABSTA KDGRP BZIRK INCO1 MVGR5 PVRTNR MVGR1 MVGR2 MVGR3 MVGR4 INCO2 TDDAT LDDAT EDATU LIFSP ETTYP SHKZG ERDAT STADAT WLDATBE MBDAT WADAT PSPDNR VTWEG SPARA VKBUR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 STORNO WRTTP VRSIO VBELN POSNR ETENR VBTYP VKORG VKGRP WERKS ABSTA KDGRP BZIRK INCO1 MVGR5 PVRTNR MVGR1 MVGR2 MVGR3 MVGR4 INCO2 TDDAT LDDAT EDATU LIFSP ETTYP SHKZG ERDAT STADAT

Source

WLDATBE MBDAT WADAT PSPDNR VTWEG SPARA VKBUR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 STORNO WRTTP VRSIO VBELN POSNR ETENR VBTYP VKORG VKGRP WERKS

help.sap.com/erp2005_ehp_04/helpdata/EN/13/7d673756772b7fe10000009b38f8cf/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

1/3

12/3/13
0STGR_LOC 0SHIP_POINT 0ROUTE 0DIVISION 0SHIP_TO 0BILLTOPRTY 0PAYER 0SOLD_TO 0BILL_BLOCK 0DEL_BLOCK 0MATERIAL 0PROD_HIER 0MATL_GROUP 0BATCH 0BILBLK_ITM 0WBS_ELEMT Storage location Shipping point Route Division Ship-to party Bill-to party Payer Sold-to party Billing block Delivery block Material Product hierarchy Material group Batch Billing block PSP element

Sales Order/Delivery - Order Fulfillment - SAP Library

LGORT VSTEL ROUTE SPART KUNWE KUNRE KUNRG KUNAG FAKSK LIFSK MATNR PRODH MATKL CHARG FAKSP_AP PS_POSID LGORT VSTEL ROUTE SPART PKUNWE PKUNRE PKUNRG KUNNR FAKSK LIFSK MATNR PRODH MATKL CHARG FAKSP PS_POSID LGORT VSTEL ROUTE SPART PKUNWE PKUNRE PKUNRG KUNNR FAKSK LIFSK MATNR PRODH MATKL CHARG FAKSP PS_POSID

Time Characteristics

InfoObject
0CALMONTH 0FISCVARNT 0CALDAY 0FISCPER 0CALWEEK

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

Data Element
RSCALMONTH PERIV RSCALDAY RSFISCPER RSCALWEEK

Field in Transfer Structure

SPMON PERIV SPTAG SPBUP SPWOC SPMON PERIV SPTAG SPBUP SPWOC

Source

Units
InfoObject
0DOC_CURRCY 0LOC_CURRCY 0VOLUMEUNIT 0UNIT_OF_WT 0STAT_CURR 0SALES_UNIT 0BASE_UOM

Description
Document currency Local currency Volume unit Unit of weight Statistics currency Sales unit Base unit of measure

Data Element
WAERK HWAER VOLEH GEWEI STWAE VRKME MEINS

Field in Transfer Structure

WAERK HWAER VOLEH GEWEI WAERK HWAER VOLEH GEWEI STWAE VRKME MEINS VRKME MEINS

Source

Key Figures
InfoObject
0EXCHG_STAT 0NET_PRICE 0EXCHG_RATE 0DENOMINTR 0NUMERATOR 0OPENORDQTY 0OPENORDVAL 0OPEN_QTY 0ORDERS 0ORD_ITEMS

Description
Exchange rate stats. Net price Exchange rate Denominator Numerator Open orders qty Open orders Open quantity Orders Order items

Data Element
STCUR NETPR KURSK UMVKN UMVKZ MC_OAUME MC_OAUWE OLFMNG MC_ANZAU MC_ANZAUPO

Field in Transfer Structure

STCUR NETPR KURSK UMVKN UMVKZ OAUME OAUWE OLFMNG ANZAU ANZAUPOS STCUR NETPR KURSK UMVKN UMVKZ OAUME OAUWE OLFMNG ANZAU

Source

ANZAUPOS

help.sap.com/erp2005_ehp_04/helpdata/EN/13/7d673756772b7fe10000009b38f8cf/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

2/3

12/3/13

Sales Order/Delivery - Order Fulfillment - SAP Library

help.sap.com/erp2005_ehp_04/helpdata/EN/13/7d673756772b7fe10000009b38f8cf/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

3/3