| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| FKNUM | Shipment Cost Number | FKNUM | VFKK | CHAR | 000010 | 000000 | |
| FKPOS | Shipment costs item | FKPOS | | NUMC | 000006 | 000000 | |
| FKPTY | Item category shipment costs | FKPTY | TVFT | CHAR | 000004 | 000000 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| NETWR | Net value in currency of shipment cost item | NETWR_P | | CURR | 000015 | 000002 | |
| MWSBP | Tax amount in currency of shipment cost item | MWSBP_P | | CURR | 000013 | 000002 | |
| WAERS | Currency of the Shipment Cost Item | WAERS_P | TCURC | CUKY | 000005 | 000000 | |
| MWSKZ | Tax on Sales/Purchases Code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| PRSDT | Pricing date | PRSDT_P | | DATS | 000008 | 000000 | |
| BUDAT | Settlement date | BUDAT_P | | DATS | 000008 | 000000 | |
| EXTI1 | External identification 1 Item | EXTI1_P | | CHAR | 000020 | 000000 | |
| EXTI2 | External identification 2 Item | EXTI2_P | | CHAR | 000020 | 000000 | |
| TPLST | Transportation planning point | TPLST | TTDS | CHAR | 000004 | 000000 | |
| VSART | Shipping type for shipment stage | VERSARTS | T173 | CHAR | 000002 | 000000 | |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| EKGRP | Purchasing Group | BKGRP | T024 | CHAR | 000003 | 000000 | |
| EBELN | Purchasing Document Number | EBELN | | CHAR | 000010 | 000000 | |
| EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| LBLNI | Entry Sheet Number | LBLNI | | CHAR | 000010 | 000000 | |
| PARVW | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| TDLNR | Number of service agent | TDLNR_P | LFA1 | CHAR | 000010 | 000000 | |
| RECHS | Invoicing party for shipment cost item | RECHST | LFA1 | CHAR | 000010 | 000000 | |
| KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| KOSTY | Cost type (shipment cost item) | KOSTY | | CHAR | 000001 | 000000 | |
| Possible Values | A | Shipment Header | | B | Shipment Leg | | C | Load Transfer Point | | D | Border Crossing Point | | E | Vehicle - Bulk Product Shipment (IS-Oil Only) |
| |
|
| REFTY | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item proposal | | E | Scheduling agreement | | F | Scheduling agreement with external service agent | | G | Contract | | H | Returns | | I | Order w/o charge | | J | Delivery | | K | Credit memo request | | L | Debit memo request | | M | Invoice | | N | Invoice canceled | | O | Credit memo | | P | Debit memo | | Q | WMS transfer order | | R | Goods movement | | S | Credit memo canceled | | T | Returns delivery for order | | U | Pro forma invoice | | V | Purchase Order | | W | Independent reqts plan | | X | Handling unit | | 0 | Master contract | | 1 | Sales activities (CAS) | | 2 | External transaction | | 3 | Invoice list | | 4 | Credit memo list | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | 7 | Delivery/shipping notification | | 8 | Shipment | | a | Shipment costs | | b | CRM Opportunity | | c | Unverified delivery | | d | Trading Contract | | e | Allocation table | | f | Additional Billing Documents | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods receipt | | j | JIT call | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Accounting Document (Temporary) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue canceled (temporary) | | § | Revenue Recognition/New View (Temporary) | | Revenue canceled/new view (temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | 9 | Application Document | | k | Agency Document |
| |
|
| REBEL | Referenced document | REBEL | | CHAR | 000010 | 000000 | |
| REPOS | Referenced document item | REPOS_P | | NUMC | 000006 | 000000 | |
| POSTX | Description for reference | POSTX | | CHAR | 000040 | 000000 | |
| KNTTP | Account assignment category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| BKLAS | Valuation Class | BWKLL | T025 | CHAR | 000004 | 000000 | |
| STBER | Status of calculation (shipment costs item data) | STBER_P | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not calculated | | B | Partially calculated | | C | Fully calculated |
| |
|
| DTBER | Date of calculation | DTBER | | DATS | 000008 | 000000 | |
| UZBER | Time of calculation | UZBER | | TIMS | 000006 | 000000 | |
| STFRE | Status of account determination | STFRE_P | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant for account assignment | | A | Account assignment not completed | | B | Account assignment incomplete | | C | Account assignment fully completed |
| |
|
| DTFRE | Date of account determination | DTFRE | | DATS | 000008 | 000000 | |
| UZFRE | Time of account assignment | UZFRE | | TIMS | 000006 | 000000 | |
| STABR | Status of transfer (shipment costs item data) | STABR_P | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant for transfer | | A | Not transferred | | C | Transferred |
| |
|
| DTABR | Date of settlement | DTABR_T | | DATS | 000008 | 000000 | |
| UZABR | Time of settlement | UZABR | | TIMS | 000006 | 000000 | |
| ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| AEZET | Time last change was made | AEZET | | TIMS | 000006 | 000000 | |
| LOGSYS | Logical System | LOGSYS | TBDLS | CHAR | 000010 | 000000 | |
| KSTAU | Cost distribution CO | KSTAU | | CHAR | 000001 | 000000 | |
| Possible Values | A | Shipment costs item | | B | Delivery | | C | Delivery item |
| |
|
| TRFZNA | Tariff zone of point of departure | TRFZNA | TVFTZ | CHAR | 000010 | 000000 | |
| TRFZNZ | Tariff zone of point of destination | TRFZNZ | TVFTZ | CHAR | 000010 | 000000 | |
| TXJCD | Tax Jurisdiction | TXJCD | | CHAR | 000015 | 000000 | |
| BASWR | Tax base amount | BASWR_P | | CURR | 000015 | 000002 | |
| SLAND1_A | Tax country departure | SLAND1_A | T005 | CHAR | 000003 | 000000 | |
| SLAND1_Z | Tax country destination | SLAND1_Z | T005 | CHAR | 000003 | 000000 | |
| FKSTO | Shipment cost item already cancelled | FKSTO_P | | CHAR | 000001 | 000000 | |
| | |
|
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |