| MANDT | Client | MANDT | MANDT |
| FKNUM | Shipment cost number | FKNUM | FKNUM |
| FKPOS | Shipment costs item | FKPOS | FKPOS |
| FKPTY | Item category shipment costs | FKPTY | FKPTY |
| BUKRS | Company Code | BUKRS | BUKRS |
| NETWR | Net value in currency of shipment cost item | NETWR_P | WERTV8 |
| MWSBP | Tax amount in currency of shipment cost item | MWSBP_P | WERTV7 |
| WAERS | Currency of the Shipment Cost Item | WAERS_P | WAERS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| PRSDT | Pricing date | PRSDT_P | DATUM |
| BUDAT | Settlement date | BUDAT_P | DATUM |
| EXTI1 | External identification 1 Item | EXTI1_P | TEXT20 |
| EXTI2 | External identification 2 Item | EXTI2_P | TEXT20 |
| TPLST | Transportation planning point | TPLST | TPLST |
| VSART | Shipping type for shipment stage | VERSARTS | VERSART |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| WERKS | Plant | WERKS_D | WERKS |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| LBLNI | Entry Sheet Number | LBLNI | LBLNI |
| PARVW | Partner Role | PARVW | PARVW |
| TDLNR | Number of service agent | TDLNR_P | LIFNR |
| RECHS | Invoicing party for shipment cost item | RECHST | LIFNR |
| KURST | Exchange Rate Type | KURST | KURST |
| KOSTY | Cost type (shipment cost item) | KOSTY | KOSTY |
| REFTY | SD document category | VBTYP | VBTYP |
| REBEL | Referenced document | REBEL | REBEL |
| REPOS | Referenced document item | REPOS_P | REPOS_P |
| POSTX | Description for reference | POSTX | TEXT40 |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| BKLAS | Valuation Class | BWKLL | BKLAS |
| STBER | Status of calculation (shipment costs item data) | STBER_P | STBER_P |
| DTBER | Date of calculation | DTBER | DATUM |
| UZBER | Time of calculation | UZBER | UZEIT |
| STFRE | Status of account determination | STFRE_P | STFRE_P |
| DTFRE | Date of account determination | DTFRE | DATUM |
| UZFRE | Time of account assignment | UZFRE | UZEIT |
| STABR | Status of transfer (shipment costs item data) | STABR_P | STABR_P |
| DTABR | Date of settlement | DTABR_T | DATUM |
| UZABR | Time of settlement | UZABR | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AEZET | Time last change was made | AEZET | UZEIT |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| KSTAU | Cost distribution CO | KSTAU | KSTAU |
| TRFZNA | Tariff zone of point of departure | TRFZNA | TRFZN |
| TRFZNZ | Tariff zone of point of destination | TRFZNZ | TRFZN |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| BASWR | Tax base amount | BASWR_P | WERTV8 |
| SLAND1_A | Tax country departure | SLAND1_A | LAND1 |
| SLAND1_Z | Tax country destination | SLAND1_Z | LAND1 |
| FKSTO | Shipment cost item already cancelled | FKSTO_P | XFELD |
| .INCLUDE | Subtotals | | |
| 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 |