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Sales Order - Order Fulfillment - SAP Library

This document provides information about key figures and characteristics for sales orders in SAP. It includes descriptions of fields like document currency, material groups, pricing, quantities, weights, and subtotals that are used for sales order documents and records. Fields are identified by their technical names and descriptions to help understand sales order documentation in SAP systems.

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165 views

Sales Order - Order Fulfillment - SAP Library

This document provides information about key figures and characteristics for sales orders in SAP. It includes descriptions of fields like document currency, material groups, pricing, quantities, weights, and subtotals that are used for sales order documents and records. Fields are identified by their technical names and descriptions to help understand sales order documentation in SAP systems.

Uploaded by

yaswanthrdy
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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12/3/13

Sales Order - Order Fulfillment - SAP Library

Sales Order
Technical Name: 2LIS_01_S260

Use
SD key figures for the sales order: This InfoSource provides records similar to a document for the sales order.

Characteristics
InfoObject
0SERV_DATE 0BILL_DATE 0INCOTERMS 0INCOTERMS2 0ACCNT_ASGN 0CREATEDON 0CH_ON 0PRICE_DATE 0STAT_DATE 0SCHD_CATEG 0DLV_BLOCK 0LOAD_DATE 0TRNSD_DATE 0REQ_DATE 0GI_DATE 0MATAV_DATE 0DSDEL_DATE 0DIV_HEAD 0SOLD_TO 0SALES_GRP 0CUST_GRP5 0CUST_GRP4 0CUST_GRP3 0ORD_REASON 0PROD_HIER 0MATERIAL 0ITEM_CATEG 0PRVDOC_CTG 0DEL_BLOCK 0BILL_BLOCK 0CUST_GRP2 0SCHED_LINE 0S_ORD_ITEM 0DOC_NUMBER 0VERSION 0VTYPE 0REVERSEDOC 0COMP_CODE 0CUST_GRP1 0SALES_OFF 0DISTR_CHAN

Description
Service rendered date Billing date Incoterms Incoterms (part 2) Account Assignment group Created on Changed on Pricing date Statistics date Schedule line category Delivery block Loading date Transportation schedule date Delivery date Goods issue date Material availability date DesDelDat/Conf. SL Division Sold-to party Sales group Customer group 5 Customer group 4 Customer group 3 Order reason Product hierarchy Material Item category Prec.doc.categ. Delivery block Billing block Customer group 2 Schedule line number Item Sales document Version Value type Cancel Company code Customer group 1 Sales office Distribution channel

Data Element
FBUDA FKDAT INCO1 INCO2 KTGRD ERDAT AEDAT PRSDT STADAT ETTYP LIFSP_EP LDDAT TDDAT EDATU WADAT MBDAT WLDATBE SPART_AK KUNAG VKGRP KVGR5 KVGR4 KVGR3 AUGRU PRODH MATNR PSTYV VBTYP_V LIFSK FAKSK KVGR2 ETENR POSNR_VA VBELN_VA VRSIO RSVTYPE STORNO BUKRS KVGR1 VKBUR VTWEG

Field in Transfer Structure


FBUDA FKDAT INCO1 INCO2 KTGRD ERDAT AEDAT PRSDT STADAT ETTYP LIFSP LDDAT TDDAT EDATU WADAT MBDAT WLDATBE SPARA KUNNR VKGRP KVGR5 KVGR4 KVGR3 AUGRU PRODH MATNR PSTYV VGTYP LIFSK FAKSK KVGR2 ETENR POSNR VBELN VRSIO WRTTP STORNO BUKRS KVGR1 VKBUR VTWEG FBUDA FKDAT INCO1 INCO2 KTGRD ERDAT AEDAT PRSDT STADAT ETTYP LIFSP LDDAT TDDAT EDATU WADAT MBDAT

Source

WLDATBE SPARA KUNNR VKGRP KVGR5 KVGR4 KVGR3 AUGRU PRODH MATNR PSTYV VGTYP LIFSK FAKSK KVGR2 ETENR POSNR VBELN VRSIO WRTTP STORNO BUKRS KVGR1 VKBUR VTWEG

help.sap.com/erp2005_ehp_04/helpdata/EN/8b/5b6637324f5667e10000009b38f8cf/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

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0SALESORG 0DOC_CATEG 0DOC_TYPE 0REASON_REJ 0MATL_GRP_5 0MATL_GRP_4 0MATL_GRP_3 0MATL_GRP_2 0MATL_GRP_1 0REJECTN_ST 0SALES_DIST 0CUST_GROUP 0STS_PRC 0STS_BILL 0STS_DEL 0STS_ITM 0UNLD_PT_WE 0SHIP_POINT 0STGR_LOC 0PLANT 0BILBLK_ITM 0BATCH 0MATL_GROUP 0ROUTE 0SALESEMPLY 0FORWAGENT 0PAYER 0BILLTOPRTY 0SHIP_TO 0DIVISION 0CREATEDBY 0CREA_TIME 0WBS_ELEMT Sales organization SD document category Sales document type Reason for rejection Material group 5 Material group 4 Material group 3 Material group 2 Material group 1 Rejection status Sales district Customer group Pricing Item billing data Item data for delivery. Item data

Sales Order - Order Fulfillment - SAP Library


VKORG VBTYP AUART ABGRU_VA MVGR5 MVGR4 MVGR3 MVGR2 MVGR1 ABSTA_VB BZIRK KDGRP UVPRS_UP UVFAK_UP UVVLK_UP UVALL_UP PABLA VSTEL LGORT WERKS FAKSP_AP CHARG MATKL ROUTE VRTNR SPDNR KUNRG KUNRE KUNWE SPART ERNAM ERZET PS_POSID VKORG VBTYP AUART ABGRU MVGR5 MVGR4 MVGR3 MVGR2 MVGR1 ABSTA BZIRK KDGRP UVPRS UVFAK UVVLK UVALL PABLA VSTEL LGORT WERKS FAKSP CHARG MATKL ROUTE PVRTNR PSPDNR PKUNRG PKUNRE PKUNWE SPART ERNAM ERZET PS_POSID VKORG VBTYP AUART ABGRU MVGR5 MVGR4 MVGR3 MVGR2 MVGR1 ABSTA BZIRK KDGRP UVPRS UVFAK UVVLK UVALL PABLA VSTEL LGORT WERKS FAKSP CHARG MATKL ROUTE PVRTNR PSPDNR PKUNRG PKUNRE PKUNWE SPART ERNAM ERZET PS_POSID

Unloading point at ship-to party Shipping point Storage location Plant Billing block Batch Material group Route Sales employee Forwarding agent Payer Bill-to party Ship-to party Division Created by Time PSP element

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

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

Data Element
PERIV RSCALMONTH RSCALDAY RSCALWEEK RSFISCPER

Field in Transfer Structure


PERIV SPMON SPTAG SPWOC SPBUP PERIV SPMON SPTAG SPWOC SPBUP

Source

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

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

Data Element
VOLEH GEWEI WAERK HWAER STWAE ZIEME VRKME MEINS

Field in Transfer Structure


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

Source

help.sap.com/erp2005_ehp_04/helpdata/EN/8b/5b6637324f5667e10000009b38f8cf/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

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0BASE_UOM

Base unit of measure

Sales Order - Order Fulfillment - SAP Library


MEINS

MEINS

MEINS

Key Figures

InfoObject
0SUBTOTAL_3 0SUBTOTAL_2 0SUBTOTAL_1 0COST 0SUBTOTAL_4 0SUBTOTAL_5 0SUBTOTAL_6 0TARG_VALUE 0NET_VALUE 0NUMERATOR 0DENOMINTR 0NUMERATORZ 0DENOMINTRZ 0EXCHG_CRD 0EXCHG_RATE 0EXCHG_STAT 0NET_PRICE 0TARGET_QTY 0VOLUME_AP 0ORDERS 0ORD_ITEMS 0CORR_QTY 0CONF_QTY 0REQ_QTY 0ORDER_QTY 0CML_OR_QTY 0REQDEL_QTY 0CML_CF_QTY 0CML_CD_QTY 0NET_WT_AP 0GROSS_WGT 0MIN_DL_QTY

Description
Subtotal 3 Subtotal 2 Subtotal 1 Cost Subtotal 4 Subtotal 5 Subtotal 6 Out.agr.target val. Net value Numerator Denominator Conversion factor Conversion factor Cred.data exch.rate Exchange rate Exchange rate stats. Net price Target quantity Volume Orders Order items Corr.qty Confirmed quantity Required quantity Order quantity Order quantity Required deliv. qty Cumul.confirmed qty Cumul.confirmed qty Net weight Gross weight Minimum delivery qty

Data Element
KZWI3 KZWI2 KZWI1 WAVWR KZWI4 KZWI5 KZWI6 ZWERT NETWR_AP UMVKZ UMVKN UMZIZ UMZIN CMKUA KURSK STCUR NETPR ZMENG VOLUM_AP MC_ANZAU MC_ANZAUPO CMENG BMENG LMENG WMENG KWMENG LSMENG KBMENG KLMENG NTGEW_AP BRGEW_AP MINLF

Field in Transfer Structure


KZWI3 KZWI2 KZWI1 WAVWR KZWI4 KZWI5 KZWI6 ZWERT NETWR UMVKZ UMVKN UMZIZ UMZIN CMKUA KURSK STCUR NETPR ZMENG VOLUM KZWI3 KZWI2 KZWI1 WAVWR KZWI4 KZWI5 KZWI6 ZWERT NETWR UMVKZ UMVKN UMZIZ UMZIN CMKUA KURSK STCUR NETPR ZMENG VOLUM ANZAU

Source

ANZAUPOS CMENG BMENG LMENG WMENG KWMENG LSMENG KBMENG KLMENG NTGEW BRGEW LFMNG CMENG BMENG LMENG WMENG KWMENG LSMENG KBMENG KLMENG NTGEW BRGEW LFMNG

help.sap.com/erp2005_ehp_04/helpdata/EN/8b/5b6637324f5667e10000009b38f8cf/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

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