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Schedule Line Delivery - Order Fulfillment - SAP Library

Schedule Line Delivery

Technical name: 2LIS_12_VCSCL

Use
This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. You can use this InfoSource to evaluate delivery services. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. InfoSources 2LIS_12_VCHDR, 2LIS_12_VCITM, and 2LIS_12_VCSCL trigger InfoSource 2LIS_01_S261in Logistics Execution for Release 2.0B.

Characteristics
InfoObject 0STORNO 0DELIV_NUMB 0DELIV_ITEM 0PICK_CONF 0STS_PICK 0GOODSMV_ST 0REQ_DATE 0SCHED_LINE 0SCHD_CATEG 0LOAD_DATE 0DLV_BLOCK 0MATAV_DATE Description Cancellation indicator Delivery Item Pick confirmation Picking status Confirmed delivery date from order schedule-line Schedule line number Sched.line category Confirmed loading date from order schedule-line Delivery block Confirmed material availability date from order schedule-line Confirmed transportation planning date from order schedule-line Confirmed goods-issue date from order schedule-line Corresponding requested delivery date for a confirmed schedule-line Unload position Company code Created on Sales district Billing block Incoterms Incoterms (Part 2) Customer group Data Element ROCANCEL VBELN POSNR_VL KOQUA KOSTA EDATU ETENR ETTYP LDDAT LIFSP_EP MBDAT Field in Transfer Structure ROCANCEL VBELN POSNR KOQUA KOSTA WBSTA EDATU ETENR ETTYP LDDAT LIFSP MBDAT Source ROCANCEL VBELN POSNR KOQUA KOSTA WBSTA EDATU ETENR ETTYP LDDAT LIFSP MBDAT

Goods movement status WBSTA

0TRNSD_DATE

TDDAT

TDDAT

TDDAT

0GI_DATE

WADAT

WADAT

WADAT

0DSDEL_DATE

WLDATBE

WLDATBE

WLDATBE

0UNLOAD_PT 0COMP_CODE 0CREATEDON 0SALES_DIST 0BILL_BLOCK 0INCOTERMS 0INCOTERMS2 0CUST_GROUP

ABLAD BUKRS ERDAT BZIRK FAKSK INCO1 INCO2 KDGRP

ABLAD BUKRS ERDAT BZIRK FAKSK INCO1 INCO2 KDGRP

ABLAD BUKRS ERDAT BZIRK FAKSK INCO1 INCO2 KDGRP

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0CUST_GROUP 0SOLD_TO 0SHIP_TO 0DEL_TYPE 0SHIP_DATE 0CREDITOR 0DEL_BLOCK 0LOAD_PT 0ROUTE 0DOC_CATEG 0SALESORG 0SHIP_POINT 0ACT_GI_DTE 0CH_ON 0BATCH 0EANUPC 0CREATEDBY

Customer group Sold-to party Ship-to party Delivery type Delivery date Vendor Delivery block Loading point Route

Schedule Line Delivery - Order Fulfillment - SAP Library

KDGRP KUNAG

KDGRP KUNAG KUNNR LFART LFDAT LIFNR LIFSK LSTEL ROUTE VBTYP

KDGRP KUNAG KUNNR LFART LFDAT LIFNR LIFSK LSTEL ROUTE VBTYP VKORG VSTEL WADAT_IST AEDAT CHARG EAN11 ERNAM

KUNWE LFART LFDAT_V LIFNR LIFSK LSTEL ROUTE VBTYP VKORG VSTEL WADAT_IST AEDAT CHARG EAN11 ERNAM

Sales document category Sales organization Shipping point Actual GI date Changed on Batch International Article Number (EAN/UPC) Name of Person Who Created the Object (Created by) Time Billing block Business area Picking indicator Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Consumption Warehouse number Storage location Storage bin Storage type Material group Material Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Bill-to party Payer Item type Product hierarchy Forwarding agent Item category Sales representative / employee

VKORG VSTEL WADAT_IST AEDAT CHARG EAN11 ERNAM

0CREA_TIME 0BILBLK_DL 0BUS_AREA 0PICK_INDC 0CUST_GRP1 0CUST_GRP2 0CUST_GRP3 0CUST_GRP4 0CUST_GRP5 0CONSU_FLAG 0WHSE_NUM 0STOR_LOC 0STRGE_BIN 0STRGE_TYPE 0MATL_GROUP 0MATERIAL 0MATL_GRP_1 0MATL_GRP_2 0MATL_GRP_3 0MATL_GRP_4 0MATL_GRP_5 0BILLTOPRTY 0PAYER 0ITM_TYPE 0PROD_HIER 0FORWAGENT 0ITEM_CATEG 0SALESEMPLY

ERZET FAKSP GSBER KOMKZ KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KZVBR LGNUM LGORT LGPLA LGTYP MATKL MATNR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 KUNRE KUNRG POSAR PRODH SPDNR PSTYV VRTNR

ERZET FAKSP GSBER KOMKZ KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KZVBR LGNUM LGORT LGPLA LGTYP MATKL MATNR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE PKUNRG POSAR PRODH PSPDNR PSTYV PVRTNR

ERZET FAKSP GSBER KOMKZ KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KZVBR LGNUM LGORT LGPLA LGTYP MATKL MATNR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 PKUNRE PKUNRG POSAR PRODH PSPDNR PSTYV PVRTNR
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Schedule Line Delivery - Order Fulfillment - SAP Library

employee 0STAT_DATE 0ST_UP_DTE 0SALES_OFF 0SALES_GRP 0DISTR_CHAN 0PLANT 0DOC_NUMBER 0S_ORD_ITEM 0GI_DATE_DH 0DIVISION 0WBS_ELEMT 0DEL_WA_SCL 0FISCVARIANT 0DEL_WA_DH Statistics date Statistical update date Sales office Sales group Distribution channel Plant Sales document Sales document item Goods-issue date (delivery header) Division of the delivery item WBS element STADAT VDATU VKBUR VKGRP VTWEG WERKS VBELN_VA POSNR_VA WADAT_LIKP SPARA PS_POSID STADAT VDATU VKBUR VKGRP VTWEG WERKS VBELN_VA POSNR_VA WADAT_LIKP SPARA PS_POSID WA_DELAY PERIV WA_DELAY_LF STADAT VDATU VKBUR VKGRP VTWEG WERKS VBELN_VA POSNR_VA WADAT_LIKP SPARA PS_POSID WA_DELAY PERIV WA_DELAY_LF

Delay of goods issue for WA_DELAY schedule line Fiscal year variant Delay: Difference between actual goods issue date and planned goods issue date (in days) PERIV WA_DELAY_LF

Units
InfoObject 0SALES_UNIT 0BASE_UOM Description Sales unit Base unit of measure Data Element VRKME MEINS Field in Transfer Structure VRKME MEINS Source VRKME MEINS

Key Figures
Contains no key figures, since the structure with these characteristics (only recognized by the delivery) cannot be updated when the sales order is created. InfoObject 0REQ_QTY_DL Description Quantity delivered per schedule line and delivery item Denominator Numerator Data Element VSMNG_L Field in Transfer Structure VSMNG_L Source VSMNG_L

0DENOMINTR 0NUMERATOR

UMVKN UMVKZ

UMVKN UMVKZ

UMVKN UMVKZ

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