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Delivery - Order Fulfillment - SAP Library

Delivery
Technical Name: 2LIS_01_S261

Use
SD key figures for the delivery: This InfoSource provides records similar to a document for all deliveries.

Characteristics
InfoObject
0DIVISION 0CUST_GRP1 0CUST_GRP2 0WHSE_NUM 0PICK_INDC 0REFER_ITM 0SALES_OFF 0BUS_AREA 0ITM_TYPE 0SALES_GRP 0STRGE_BIN 0STRGE_TYPE 0DISTR_CHAN 0CUST_GRP3 0CONSU_FLAG 0SCHD_CATEG 0DLV_BLOCK 0LOAD_DATE 0TRNSD_DATE 0REQ_DATE 0GI_DATE 0MATAV_DATE 0DSDEL_DATE 0PICK_CONF 0CUST_GRP4 0CUST_GRP5 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0MATL_GRP_5 0GOODSMV_ST 0STS_PICK 0REFER_DOC 0SALES_DIST 0CUST_GROUP 0SALESEMPLY 0PAYER 0BILLTOPRTY 0DEL_BLOCK 0BILL_BLOCK

Description
Division Customer group 1 Customer group 2 Whse number Picking indicator Reference item Sales office Business area Item type Sales group Storage bin Storage type Distribution channel Customer group 3 Consumption Sched.line category Delivery block Loading date Transport.sched.date Delivery date Goods issue date Material avail.date DesDelDat/Conf. SL Picking confirmation Customer group 4 Customer group 5 Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Goods movement stat. Picking status Reference document Sales district Customer group Sales employee Payer Bill-to party Delivery block Billing block

Data Element
SPART KVGR1 KVGR2 LGNUM KOMKZ VGPOS VKBUR GSBER POSAR VKGRP LGPLA LGTYP VTWEG KVGR3 KZVBR ETTYP LIFSP_EP LDDAT TDDAT EDATU WADAT MBDAT WLDATBE KOQUA KVGR4 KVGR5 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 WBSTA KOSTA VGBEL BZIRK KDGRP VRTNR KUNRG KUNRE LIFSK FAKSK

Field in Transfer Structure

SPART KVGR1 KVGR2 LGNUM KOMKZ VGPOS VKBUR GSBER POSAR VKGRP LGPLA LGTYP VTWEG KVGR3 KZVBR ETTYP LIFSP LDDAT TDDAT EDATU WADAT MBDAT WLDATBE KOQUA KVGR4 KVGR5 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 WBSTA KOSTA VGBEL BZIRK KDGRP PVRTNR PKUNRG PKUNRE LIFSK FAKSK SPART KVGR1 KVGR2 LGNUM KOMKZ VGPOS VKBUR GSBER POSAR VKGRP LGPLA LGTYP VTWEG KVGR3 KZVBR ETTYP LIFSP LDDAT TDDAT EDATU WADAT MBDAT

Source

WLDATBE KOQUA KVGR4 KVGR5 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 WBSTA KOSTA VGBEL BZIRK KDGRP PVRTNR PKUNRG PKUNRE LIFSK FAKSK

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0DEL_TYPE 0DIV_HEAD 0SALESORG 0DELIV_ITEM 0DELIV_NUMB 0VERSION 0VTYPE 0REVERSEDOC 0FORWAGENT 0ROUTE 0SHIP_POINT 0CREDITOR 0SCHED_LINE 0UNLOAD_PT 0MATL_GROUP 0MATERIAL 0REFER_CAT 0ITEM_CATEG 0SO_CR_DTE 0BILBLK_DL 0PROD_HIER 0BATCH 0STGR_LOC 0PLANT 0LOAD_PT 0SOLD_TO 0SHIP_TO 0INCOTERMS2 0INCOTERMS 0STAT_DATE 0CH_ON 0CREATEDON 0SHIP_DATE 0ACT_GI_DTE 0CREATEDBY 0CREA_TIME 0WBS_ELEMT Delivery type Division Sales organization Item Delivery Version Value type Cancel Forwarding agent Route Shipping point Vendor Schedule line number Unloading point Material group Material Category Item category Created on Billing block Product hierarchy Batch Storage location Plant Loading point Sold-to party Ship-to party Incoterms (part 2) Incoterms Statistics date Changed on Created on Delivery date Actual GI date Created by Time PSP element

Delivery - Order Fulfillment - SAP Library

LFART SPART_AK VKORG POSNR_VL VBELN_VL VRSIO RSVTYPE STORNO SPDNR ROUTE VSTEL LIFNR ETENR ABLAD MATKL MATNR VGTYP PSTYV MC_APERDAT FAKSP PRODH CHARG LGORT WERKS LSTEL KUNAG KUNWE INCO2 INCO1 STADAT AEDAT ERDAT LFDAT_V WADAT_IST ERNAM ERZET PS_POSID LFART SPARA VKORG POSNR VBELN VRSIO WRTTP STORNO PSPDNR ROUTE VSTEL LIFNR ETENR ABLAD MATKL MATNR VGTYP PSTYV APERDAT FAKSP PRODH CHARG LGORT WERKS LSTEL KUNAG KUNNR INCO2 INCO1 STADAT AEDAT ERDAT LFDAT WADAT_IST ERNAM ERZET PS_POSID LFART SPARA VKORG POSNR VBELN VRSIO WRTTP STORNO PSPDNR ROUTE VSTEL LIFNR ETENR ABLAD MATKL MATNR VGTYP PSTYV APERDAT FAKSP PRODH CHARG LGORT WERKS LSTEL KUNAG KUNNR INCO2 INCO1 STADAT AEDAT ERDAT LFDAT WADAT_IST ERNAM ERZET PS_POSID

Time Characteristics
InfoObject
0FISCVARNT 0FISCPER 0CALWEEK 0CALDAY 0CALMONTH

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

Data Element
PERIV RSFISCPER RSCALWEEK RSCALDAY RSCALMONTH

Field in Transfer Structure

PERIV SPBUP SPWOC SPTAG SPMON PERIV SPBUP SPWOC SPTAG SPMON

Source

Units
InfoObject
0VOLUMEUNIT 0UNIT_OF_WT 0BASE_UOM 0SALES_UNIT

Description
Volume unit Unit of weight Base unit of measure Sales unit

Data Element
VOLEH GEWEI MEINS VRKME

Field in Transfer Structure

VOLEH GEWEI MEINS VRKME VOLEH GEWEI MEINS VRKME

Source

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Delivery - Order Fulfillment - SAP Library

Key Figures

InfoObject
0GRS_WGT_DL 0VOLUME_DL 0ACT_DL_QTY 0NET_WGT_DL 0DLV_QTY 0DENOMINTR 0NUMERATOR 0REQ_QTY_DL 0NO_DEL_IT 0NO_DEL

Description
Gross weight Volume Actual delivery qty Net weight Delivery quantity Denominator Numerator Delivered quantity Total delivered items Total deliveries

Data Element
BRGEW_15 VOLUM_15 LGMNG NTGEW_15 LFIMG UMVKN UMVKZ MC_VSMNG_L MC_ANZLIPO MC_ANZLI

Field in Transfer Structure

BRGEW VOLUM LGMNG NTGEW LFIMG UMVKN UMVKZ VSMNG_L ANZLIPOS ANZLI BRGEW VOLUM LGMNG NTGEW LFIMG UMVKN UMVKZ

Source

VSMNG_L ANZLIPOS ANZLI

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