| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| .INCLUDE | Purchasing Document Item: Data Part | | |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| STATU | RFQ status | ASTAT | ASTAT |
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATUM |
| TXZ01 | Short Text | TXZ01 | TEXT40 |
| MATNR | Material Number | MATNR | MATNR |
| EMATN | Material number | EMATNR | MATNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| WERKS | Plant | EWERK | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
| MATKL | Material Group | MATKL | MATKL |
| INFNR | Number of purchasing info record | INFNR | INFNR |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| KTMNG | Target Quantity | KTMNG | MENGE |
| MENGE | Purchase Order Quantity | BSTMG | MENG13 |
| MEINS | Order unit | BSTME | MEINS |
| BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | UMBSZ |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | UMBSN |
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
| PEINH | Price unit | EPEIN | DEC5 |
| NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
| BRTWR | Gross order value in PO currency | BBWERT | WERT7 |
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATUM |
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC3 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BONUS | Settlement Group 1 (Purchasing) | EBONU | EBONU |
| INSMK | Stock Type | INSMK | INSMK |
| SPINF | Indicator: Update Info Record | SPINF | SPINF |
| PRSDR | Price Printout | PRSDR | XFELD |
| SCHPR | Indicator: Estimated Price | SCHPR | XFELD |
| MAHNZ | Number of Reminders/Expediters | MAHNZ | PACK2 |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | MAHNT |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | MAHNT |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | MAHNT |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWTTY | Valuation Category | BWTTY_D | BWTTY |
| ABSKZ | Rejection Indicator | ABSKZ | XFELD |
| AGMEM | Internal Comment on Quotation | AGMEM | AGMEM |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| EREKZ | Final Invoice Indicator | EREKZ | XFELD |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
| TWRKZ | Partial invoice indicator | TWRKZ | TWRKZ |
| WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| REPOS | Invoice receipt indicator | REPOS | XFELD |
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | XFELD |
| KZABS | Order Acknowledgment Requirement | KZABS | XFELD |
| LABNR | Order Acknowledgment Number | LABNR | TEXT20 |
| KONNR | Number of principal purchase agreement | KONNR | EBELN |
| KTPNR | Item number of principal purchase agreement | KTPNR | EBELP |
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATUM |
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | MENG13 |
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | PACK2 |
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | PACK2 |
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | KZFIX |
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | XFELD |
| LMEIN | Base Unit of Measure | LAGME | MEINS |
| EVERS | Shipping Instructions | EVERS | EVERS |
| ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
| NAVNW | Non-deductible input tax | NAVNW | WERT7 |
| ABMNG | Standard release order quantity | NORAM | MENG13 |
| PRDAT | Date of Price Determination | PREDT | DATUM |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| EFFWR | Effective value of item | EFFWR | WERT7 |
| XOBLR | Item affects commitments | XOBLR | XFELD |
| KUNNR | Customer | EKUNNR | KUNNR |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | AD_ADDRNUM |
| EKKOL | Condition Group with Vendor | EKKOG | CHAR4 |
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | XFELD |
| STAFO | Update group for statistics update | STAFO | STAFO |
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC3 |
| NTGEW | Net Weight | ENTGE | MENG13 |
| GEWEI | Unit of Weight | EGEWE | MEINS |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | ETDRK |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| ARSNR | Settlement reservation number | ARSNR | MDNUM |
| ARSPS | Item number of the settlement reservation | ARSPS | RSPOS |
| INSNC | Quality inspection indicator cannot be changed | INSNC | XFELD |
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | QSSPUR |
| ZGTYP | Certificate Type | QZGTYP | QZGTYP |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| BSTAE | Confirmation Control Key | BSTAE | BSTAE |
| REVLV | Revision level | REVLV | REVLV |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FISTL | Funds Center | FISTL | FISTL |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| KO_GSBER | Business area reported to the partner | GSBER_GP | GSBER |
| KO_PARGB | assumed business area of the business partner | PARGB_GP | GSBER |
| KO_PRCTR | Profit Center | PRCTR | PRCTR |
| KO_PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | MEPRF |
| BRGEW | Gross weight | BRGEW | MENG13 |
| VOLUM | Volume | VOLUM | MENG13 |
| VOLEH | Volume unit | VOLEH | MEINS |
| INCO1 | Incoterms (part 1) | INCO1 | CRM_INCOTERMS1 |
| INCO2 | Incoterms (part 2) | INCO2 | CRM_INCOTERMS2 |
| VORAB | Advance procurement: project stock | VORAB | XFELD |
| KOLIF | Prior Vendor | KOLIF | LIFNR |
| LTSNR | Vendor Subrange | LTSNR | LTSNR |
| PACKNO | Package number | PACKNO | PACKNO |
| FPLNR | Invoicing plan number | IPLNR | CHAR10 |
| GNETWR | Net Order Value in PO Currency | BWERT | WERT7 |
| STAPO | Item is statistical | STAPO | XFELD |
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EBELP |
| LEWED | Latest Possible Goods Receipt | LEWED | DATUM |
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LIFNR |
| LBLKZ | Subcontracting vendor | LBLKZ | XFELD |
| SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
| ATTYP | Material Category | ATTYP | ATTYP |
| KANBA | Kanban Indicator | KBNKZ | KBNKZ |
| ADRN2 | Number of delivery address | ADRN2 | AD_ADDRNUM |
| CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | XFELD |
| EILDT | Start Date for GR-Based Settlement | EILDT | DATUM |
| DRDAT | Last Transmission | DRDAT | DATUM |
| DRUHR | Time | DRUHR | UZEIT |
| DRUNR | Sequential Number | DRUNR | NUMC4 |
| AKTNR | Promotion | WAKTION | WAKTION |
| ABELN | Allocation Table Number | ABELN | ABELN |
| ABELP | Item number of allocation table | ABELP | ABELP |
| ANZPU | Number of Points | ANZPU | MENG13 |
| PUNEI | Points unit | PUNEI | MEINS |
| SAISO | Season Category | SAISO | SAISO |
| SAISJ | Season Year | SAISJ | CJAHR |
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | EBONU |
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | EBONU |
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | XFELD |
| MLMAA | Material ledger activated at material level | CK_ML_MAAC | XFELD |
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC4 |
| ANFNR | RFQ Number | ANFNR | EBELN |
| ANFPS | Item Number of RFQ | ANFPS | EBELP |
| KZKFG | Origin of Configuration | KZCUH | KZCUH |
| USEQU | Quota arrangement usage | USEQU | USEQU |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
| BANFN | Purchase requisition number | BANFN | BANFN |
| BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| MTART | Material type | MTART | MTART |
| UPTYP | Subitem Category, Purchasing Document | UPTYP | UPTYP |
| UPVOR | Subitems Exist | UPVOR | CHAR1 |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| SIKGR | Processing key for sub-items | SIKGR | SIKGR |
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | MENG15 |
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | MENG15 |
| RETPO | Returns Item | RETPO | XFELD |
| AUREL | Relevant to Allocation Table | AUREL | AUREL |
| BSGRU | Reason for Ordering | BSGRU | BSGRU |
| LFRET | Delivery Type for Returns to Vendors | LFRET | LFART |
| MFRGR | Material freight group | MFRGR | MFRGR |
| NRFHG | Material qualifies for discount in kind | NRFHG | NRFHG |
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | STEUC |
| J_1BMATUSE | Usage of the material | J_1BMATUSE | J_1BMATUSE |
| J_1BMATORG | Origin of the material | J_1BMATORG | J_1BMATORG |
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | XFELD |
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | J_1BINDUS3 |
| ABUEB | Release Creation Profile | ABUEB | ABUEB |
| NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATUM |
| NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATUM |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | FABKZ |
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
| J_1AIDATEP | Last day of the time period where the index value is valid | J_1AIDATEP | J_1AUDATEP |
| MPROF | Mfr part profile | MPROF | MPROF |
| EGLKZ | "Outward Delivery Completed" Indicator | EGLKZ | XFELD |
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | KZTUL |
| KZFME | Units of measure usage | KZWSO | KZWSO |
| RDPRF | Rounding Profile | RDPRF | RDPRF |
| TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
| CHG_SRV | Configuration changed | CHG_SRV | XFELD |
| CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | XFELD |
| MFRPN | Manufacturer Part Number | MFRPN | CHAR40 |
| MFRNR | Manufacturer number | MFRNR | LIFNR |
| EMNFR | External manufacturer code name or number | EMNFR | CHAR10 |
| NOVET | Item blocked for SD delivery | NOVET | XFELD |
| AFNAM | Name of requisitioner/requester | AFNAM | AFNAM |
| TZONRC | Time zone of recipient location | TSEGZONREC | TZNZONE |
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | DATTP |
| .INCLUDE | | | |