| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | FKNUM | Shipment Cost Number | FKNUM | VFKK | FKNUM | CHAR | 000010 | 000000 | |
| 3 | FKPOS | Shipment costs item | FKPOS | VFKP | FKPOS | NUMC | 000006 | 000000 | |
| 4 | FKPTY | Item category shipment costs | FKPTY | TVFT | FKPTY | CHAR | 000004 | 000000 | |
| 5 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 6 | NETWR | Net value in currency of shipment cost item | NETWR_P | | WERTV8 | CURR | 000015 | 000002 | |
| 7 | MWSBP | Tax amount in currency of shipment cost item | MWSBP_P | | WERTV7 | CURR | 000013 | 000002 | |
| 8 | WAERS | Currency of the Shipment Cost Item | WAERS_P | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 9 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 10 | PRSDT | Pricing date | PRSDT_P | | DATUM | DATS | 000008 | 000000 | |
| 11 | BUDAT | Settlement date | BUDAT_P | | DATUM | DATS | 000008 | 000000 | |
| 12 | EXTI1 | External identification 1 Item | EXTI1_P | | TEXT20 | CHAR | 000020 | 000000 | |
| 13 | EXTI2 | External identification 2 Item | EXTI2_P | | TEXT20 | CHAR | 000020 | 000000 | |
| 14 | TPLST | Transportation planning point | TPLST | TTDS | TPLST | CHAR | 000004 | 000000 | |
| 15 | VSART | Shipping type for shipment stage | VERSARTS | T173 | VERSART | CHAR | 000002 | 000000 | |
| 16 | KALSM | Pricing Procedure in Pricing | KALSMASD | T683 | KALSM | CHAR | 000006 | 000000 | |
| 17 | KNUMV | Number of the Document Condition | KNUMV | | KNUMV | CHAR | 000010 | 000000 | |
| 18 | WERKS | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | |
| 19 | EKORG | Purchasing Organization | EKORG | T024E | EKORG | CHAR | 000004 | 000000 | |
| 20 | EKGRP | Purchasing Group | BKGRP | T024 | EKGRP | CHAR | 000003 | 000000 | |
| 21 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 22 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 23 | LBLNI | Entry Sheet Number | LBLNI | ESSR | LBLNI | CHAR | 000010 | 000000 | |
| 24 | PARVW | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 25 | TDLNR | Number of service agent | TDLNR_P | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 26 | RECHS | Invoicing party for shipment cost item | RECHST | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 27 | KURST | Exchange Rate Type | KURST | TCURV | KURST | CHAR | 000004 | 000000 | |
| 28 | KOSTY | Cost type (shipment cost item) | KOSTY | | 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) |
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| 29 | REFTY | SD Document Category | VBTYPL | | VBTYPL | CHAR | 000004 | 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order (CS) | | . | Service Notification (CS) | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Service Order | | CSCO | Service Confirmation | | CSCT | Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
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| 30 | REBEL | Referenced document | REBEL | | REBEL | CHAR | 000010 | 000000 | |
| 31 | REPOS | Referenced document item | REPOS_P | | REPOS_P | NUMC | 000006 | 000000 | |
| 32 | POSTX | Description for reference | POSTX | | TEXT40 | CHAR | 000040 | 000000 | |
| 33 | KNTTP | Account Assignment Category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | |
| 34 | BKLAS | Valuation Class | BWKLL | T025 | BKLAS | CHAR | 000004 | 000000 | |
| 35 | STBER | Status of calculation (shipment costs item data) | STBER_P | | STBER_P | CHAR | 000001 | 000000 | |
Possible Values | A | Not calculated | | B | Partially calculated | | C | Fully calculated |
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| 36 | DTBER | Date of calculation | DTBER | | DATUM | DATS | 000008 | 000000 | |
| 37 | UZBER | Time of calculation | UZBER | | UZEIT | TIMS | 000006 | 000000 | |
| 38 | STFRE | Status of account determination | STFRE_P | | 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 |
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| 39 | DTFRE | Date of account determination | DTFRE | | DATUM | DATS | 000008 | 000000 | |
| 40 | UZFRE | Time of account assignment | UZFRE | | UZEIT | TIMS | 000006 | 000000 | |
| 41 | STABR | Status of transfer (shipment costs item data) | STABR_P | | STABR_P | CHAR | 000001 | 000000 | |
Possible Values | Not relevant for transfer | | A | Not transferred | | C | Transferred |
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| 42 | DTABR | Date of settlement | DTABR_T | | DATUM | DATS | 000008 | 000000 | |
| 43 | UZABR | Time of settlement | UZABR | | UZEIT | TIMS | 000006 | 000000 | |
| 44 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 45 | ERDAT | Record Created On | ERDAT | | DATUM | DATS | 000008 | 000000 | |
| 46 | ERZET | Entry time | ERZET | | UZEIT | TIMS | 000006 | 000000 | |
| 47 | AENAM | Name of Person Who Changed Object | AENAM | | USNAM | CHAR | 000012 | 000000 | |
| 48 | AEDAT | Last Changed On | AEDAT | | DATUM | DATS | 000008 | 000000 | |
| 49 | AEZET | Time last change was made | AEZET | | UZEIT | TIMS | 000006 | 000000 | |
| 50 | LOGSYS | Logical system | LOGSYS | TBDLS | LOGSYS | CHAR | 000010 | 000000 | |
| 51 | KSTAU | Cost distribution CO | KSTAU | | KSTAU | CHAR | 000001 | 000000 | |
Possible Values | A | Shipment costs item | | B | Delivery | | C | Delivery item |
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| 52 | TRFZNA | Tariff zone of point of departure | TRFZNA | TVFTZ | TRFZN | CHAR | 000010 | 000000 | |
| 53 | TRFZNZ | Tariff zone of point of destination | TRFZNZ | TVFTZ | TRFZN | CHAR | 000010 | 000000 | |
| 54 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | TXJCD | CHAR | 000015 | 000000 | |
| 55 | BASWR | Tax base amount | BASWR_P | | WERTV8 | CURR | 000015 | 000002 | |
| 56 | SLAND1_A | Tax country/region departure | SLAND1_A | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 57 | SLAND1_Z | Tax country/region destination | SLAND1_Z | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 58 | FKSTO | Shipment cost item already cancelled | FKSTO_P | | XFELD | CHAR | 000001 | 000000 | |
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| 59 | KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | WERTV7 | CURR | 000013 | 000002 | |
| 60 | KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | WERTV7 | CURR | 000013 | 000002 | |
| 61 | KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | WERTV7 | CURR | 000013 | 000002 | |
| 62 | KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | WERTV7 | CURR | 000013 | 000002 | |
| 63 | KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | WERTV7 | CURR | 000013 | 000002 | |
| 64 | KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | WERTV7 | CURR | 000013 | 000002 | |