Sheet1

Technical Name: 2LIS_01_S260UseSD key figures for the sales order: This InfoSource provides records similar to a document for the sales order.CharacteristicsInfoObjectDescriptionData ElementField in Transfer StructureSource0SERV_DATEService rendered dateFBUDAFBUDAFBUDA0BILL_DATEBilling dateFKDATFKDATFKDAT0INCOTERMSIncotermsINCO1INCO1INCO10INCOTERMS2Incoterms (part 2)INCO2INCO2INCO20ACCNT_ASGNAccount Assignment groupKTGRDKTGRDKTGRD0CREATEDONCreated onERDATERDATERDAT0CH_ONChanged onAEDATAEDATAEDAT0PRICE_DATEPricing datePRSDTPRSDTPRSDT0STAT_DATEStatistics dateSTADATSTADATSTADAT0SCHD_CATEGSchedule line categoryETTYPETTYPETTYP0DLV_BLOCKDelivery blockLIFSP_EPLIFSPLIFSP0LOAD_DATELoading dateLDDATLDDATLDDAT0TRNSD_DATETransportation schedule dateTDDATTDDATTDDAT0REQ_DATEDelivery dateEDATUEDATUEDATU0GI_DATEGoods issue dateWADATWADATWADAT0MATAV_DATEMaterial availability dateMBDATMBDATMBDAT0DSDEL_DATEDesDelDat/Conf. SLWLDATBEWLDATBEWLDATBE0DIV_HEADDivisionSPART_AKSPARASPARA0SOLD_TOSold-to partyKUNAGKUNNRKUNNR0SALES_GRPSales groupVKGRPVKGRPVKGRP0CUST_GRP5Customer group 5KVGR5KVGR5KVGR50CUST_GRP4Customer group 4KVGR4KVGR4KVGR40CUST_GRP3Customer group 3KVGR3KVGR3KVGR30ORD_REASONOrder reasonAUGRUAUGRUAUGRU0PROD_HIERProduct hierarchyPRODHPRODHPRODH0MATERIALMaterialMATNRMATNRMATNR0ITEM_CATEGItem categoryPSTYVPSTYVPSTYV0PRVDOC_CTGPrec.doc.categ.VBTYP_VVGTYPVGTYP0DEL_BLOCKDelivery blockLIFSKLIFSKLIFSK0BILL_BLOCKBilling blockFAKSKFAKSKFAKSK0CUST_GRP2Customer group 2KVGR2KVGR2KVGR20SCHED_LINESchedule line numberETENRETENRETENR0S_ORD_ITEMItemPOSNR_VAPOSNRPOSNR0DOC_NUMBERSales documentVBELN_VAVBELNVBELN0VERSIONVersionVRSIOVRSIOVRSIO0VTYPEValue typeRSVTYPEWRTTPWRTTP0REVERSEDOCCancelSTORNOSTORNOSTORNO0COMP_CODECompany codeBUKRSBUKRSBUKRS0CUST_GRP1Customer group 1KVGR1KVGR1KVGR10SALES_OFFSales officeVKBURVKBURVKBUR0DISTR_CHANDistribution channelVTWEGVTWEGVTWEG0SALESORGSales organizationVKORGVKORGVKORG0DOC_CATEGSD document categoryVBTYPVBTYPVBTYP0DOC_TYPESales document typeAUARTAUARTAUART0REASON_REJReason for rejectionABGRU_VAABGRUABGRU0MATL_GRP_5Material group 5MVGR5MVGR5MVGR50MATL_GRP_4Material group 4MVGR4MVGR4MVGR40MATL_GRP_3Material group 3MVGR3MVGR3MVGR30MATL_GRP_2Material group 2MVGR2MVGR2MVGR20MATL_GRP_1Material group 1MVGR1MVGR1MVGR10REJECTN_STRejection statusABSTA_VBABSTAABSTA0SALES_DISTSales districtBZIRKBZIRKBZIRK0CUST_GROUPCustomer groupKDGRPKDGRPKDGRP0STS_PRCPricingUVPRS_UPUVPRSUVPRS0STS_BILLItem billing dataUVFAK_UPUVFAKUVFAK0STS_DELItem data for delivery.UVVLK_UPUVVLKUVVLK0STS_ITMItem dataUVALL_UPUVALLUVALL0UNLD_PT_WEUnloading point at ship-to partyPABLAPABLAPABLA0SHIP_POINTShipping pointVSTELVSTELVSTEL0STGR_LOCStorage locationLGORTLGORTLGORT0PLANTPlantWERKSWERKSWERKS0BILBLK_ITMBilling blockFAKSP_APFAKSPFAKSP0BATCHBatchCHARGCHARGCHARG0MATL_GROUPMaterial groupMATKLMATKLMATKL0ROUTERouteROUTEROUTEROUTE0SALESEMPLYSales employeeVRTNRPVRTNRPVRTNR0FORWAGENTForwarding agentSPDNRPSPDNRPSPDNR0PAYERPayerKUNRGPKUNRGPKUNRG0BILLTOPRTYBill-to partyKUNREPKUNREPKUNRE0SHIP_TOShip-to partyKUNWEPKUNWEPKUNWE0DIVISIONDivisionSPARTSPARTSPART0CREATEDBYCreated byERNAMERNAMERNAM0CREA_TIMETimeERZETERZETERZET0WBS_ELEMTPSP elementPS_POSIDPS_POSIDPS_POSIDTime CharacteristicsInfoObjectDescriptionData ElementField in Transfer StructureSource0FISCVARNTFiscal year variantPERIVPERIVPERIV0CALMONTHCal. year / monthRSCALMONTHSPMONSPMON0CALDAYCalendar dayRSCALDAYSPTAGSPTAG0CALWEEKCalendar year / weekRSCALWEEKSPWOCSPWOC0FISCPERFiscal year/periodRSFISCPERSPBUPSPBUPUnitsInfoObjectDescriptionData ElementField in Transfer StructureSource0VOLUMEUNITVolume unitVOLEHVOLEHVOLEH0UNIT_OF_WTUnit of weightGEWEIGEWEIGEWEI0DOC_CURRCYDocument currencyWAERKWAERKWAERK0LOC_CURRCYLocal currencyHWAERHWAERHWAER0STAT_CURRStatistics currencySTWAESTWAESTWAE0TARGET_QUTarget quantity UoMZIEMEZIEMEZIEME0SALES_UNITSales unitVRKMEVRKMEVRKME0BASE_UOMBase unit of measureMEINSMEINSMEINSKey FiguresInfoObjectDescriptionData ElementField in Transfer StructureSource0SUBTOTAL_3Subtotal 3KZWI3KZWI3KZWI30SUBTOTAL_2Subtotal 2KZWI2KZWI2KZWI20SUBTOTAL_1Subtotal 1KZWI1KZWI1KZWI10COSTCostWAVWRWAVWRWAVWR0SUBTOTAL_4Subtotal 4KZWI4KZWI4KZWI40SUBTOTAL_5Subtotal 5KZWI5KZWI5KZWI50SUBTOTAL_6Subtotal 6KZWI6KZWI6KZWI60TARG_VALUEOut.agr.target val.ZWERTZWERTZWERT0NET_VALUENet valueNETWR_APNETWRNETWR0NUMERATORNumeratorUMVKZUMVKZUMVKZ0DENOMINTRDenominatorUMVKNUMVKNUMVKN0NUMERATORZConversion factorUMZIZUMZIZUMZIZ0DENOMINTRZConversion factorUMZINUMZINUMZIN0EXCHG_CRDCred.data exch.rateCMKUACMKUACMKUA0EXCHG_RATEExchange rateKURSKKURSKKURSK0EXCHG_STATExchange rate stats.STCURSTCURSTCUR0NET_PRICENet priceNETPRNETPRNETPR0TARGET_QTYTarget quantityZMENGZMENGZMENG0VOLUME_APVolumeVOLUM_APVOLUMVOLUM0ORDERSOrdersMC_ANZAUANZAU0ORD_ITEMSOrder itemsMC_ANZAUPOANZAUPOS0CORR_QTYCorr.qtyCMENGCMENGCMENG0CONF_QTYConfirmed quantityBMENGBMENGBMENG0REQ_QTYRequired quantityLMENGLMENGLMENG0ORDER_QTYOrder quantityWMENGWMENGWMENG0CML_OR_QTYOrder quantityKWMENGKWMENGKWMENG0REQDEL_QTYRequired deliv. qtyLSMENGLSMENGLSMENG0CML_CF_QTYCumul.confirmed qtyKBMENGKBMENGKBMENG0CML_CD_QTYCumul.confirmed qtyKLMENGKLMENGKLMENG0NET_WT_APNet weightNTGEW_APNTGEWNTGEW0GROSS_WGTGross weightBRGEW_APBRGEWBRGEW0MIN_DL_QTYMinimum delivery qtyMINLFLFMNGLFMNG