12/3/13

Sales and Shipping - Consumption Data for Items (from 20B) - Order Fulfillment - SAP Library

Sales and Shipping - Consumption Data for Items (from 20B)

Technical Name: 2LIS_11_V_ITM

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-Schedule Line Consumption Data (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 0COMP_CODE 0BILL_BLOCK 0SOLD_TO 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0DEL_BLOCK 0SALES_OFF 0SALESORG 0DISTR_CHAN 0REASON_REJ 0BATCH 0EANUPC 0BILBLK_ITM 0MAT_ENTRD 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 0SHIP_POINT 0SALES_DIST 0INCOTERMS 0INCOTERMS2 0CUST_GROUP 0RT_PROMO 0DOC_NUMBER Description Cancellation indicator Rejection status Company code Billing block for sales document 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 Reason for rejection Batch IAN/UPC code Billing block at item level Material entered 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 Shipping point Sales district Incoterms Incoterms 2 Customer group Promotion Sales document no. Data Element ROCANCEL ABSTA_VB BUKRS FAKSK KUNAG KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 LIFSK VKBUR VKORG VTWEG ABGRU_VA CHARG_D EAN11 FAKSP_AP MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 KUNRE KUNRG KUNWE PRODH_D SPDNR VRTNR ROUTE SHKZG_VA VSTEL BZIRK INCO1 INCO2 KDGRP WAKTION VBELN Field in Transfer Structure ROCANCEL ABSTA BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 LIFSK VKBUR VKORG VTWEG ABGRU CHARG EAN11 FAKSP MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE PKUNRG PKUNWE PRODH PSPDNR PVRTNR ROUTE SHKZG VSTEL BZIRK INCO1 INCO2 KDGRP WAKTION VBELN Source ROCANCEL ABSTA BUKRS FAKSK KUNNR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 LIFSK VKBUR VKORG VTWEG ABGRU CHARG EAN11 FAKSP MATWA MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE PKUNRG PKUNWE PRODH PSPDNR PVRTNR ROUTE SHKZG VSTEL BZIRK INCO1 INCO2 KDGRP WAKTION VBELN

help.sap.com/erp2005_ehp_04/helpdata/EN/7f/38f338472b420de10000000a114084/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

1/2

12/3/13

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

Sales and Shipping - Consumption Data for Items (from 20B) - Order Fulfillment - SAP Library
Sales document no. Item Sales document category Sales group Material group Material Division Division (header) Plant WBS element Exchange rate type Exchange rate Denominator (divider for) Numerator (factor for) KURSK UMVKZ UMVKN KURSK UMVKZ UMVKN VBELN VBELN POSNR VBTYP VKGRP MATKL MATNR SPART SPART_AK WERKS_D PS_POSID POSNR VBTYP VKGRP MATKL MATNR SPART SPARA WERKS PS_POSID

VBELN POSNR VBTYP VKGRP MATKL MATNR SPART SPARA WERKS PS_POSID

KURSK UMVKZ UMVKN

Time Characteristics
InfoObject 0CREATEDON 0STAT_DATE 0TRANS_DATE 0FISCVARNT Description Created on Statistics date Conversion date Fiscal year variant Data Element ERDAT STADAT WWERT_D PERIV Field in Transfer Structure ERDAT STADAT KURSK_DAT PERIV Source ERDAT STADAT KURSK_DAT PERIV

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

Key Figures
InfoObject 0EXCHG_STAT 0DLV_QTY 0OPENORDQTY 0OPENORDVAL 0OP_DOC_ITM 0DEL_VAL 0NETPR_VKM Description Exchange rate for statistics Delivery quantity Open order quantity Value of open orders Number of open order items Delivery value Net price per sales unit of order item Data Element STCUR_AP LFIMG MC_OAUME MC_OAUWE MCBW_ANZOAUPO MCBW_LFWRT MCBW_NETPR_AVKM Field in Transfer Structure STCUR LFIMG_AVME OAUME OAUWE ANZOAUPO MCBW_LFWRT MCBW_NETPR_AVKM Source STCUR LFIMG_AVME OAUME OAUWE ANZOAUPO MCBW_LFWRT MCBW_NETPR_AVKM

help.sap.com/erp2005_ehp_04/helpdata/EN/7f/38f338472b420de10000000a114084/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

2/2