| MANDT | Client | MANDT | MANDT |
| TKONN | Trading Contract: Trading Contract Number | TKONN | TKONN |
| TPOSN | Trading Contract: Item Number | TPOSN | TPOSN |
| TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | TPOSN |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| KWMENG | Cumulative Order Quantity in Sales Units | WKWMENG | MENG15 |
| VRKME | Sales unit | VRKME | MEINS |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| BASIS_MEINS | Base Unit of Measure | MEINS | MEINS |
| ARKTX | Short text for sales order item | ARKTX | TEXT40 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| CHARG | Batch Number | CHARG_D | CHARG |
| GROES | Size/dimensions | GROES | CHAR32 |
| MENGE | Quantity ordered against this purchase requisition | BSMNG | MENG13 |
| MEINS | Order unit | BSTME | MEINS |
| BPRME_MM | Order Price Unit (purchasing) | BBPRM | MEINS |
| BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | UMBSZ |
| UMREN_MM | Denominator for conversion to base units of measure | UMREN | UMBSN |
| PEINH_MM | Price unit | EPEIN | DEC5 |
| NETPR_MM | Trading Contract: Purchase Price | MMBTR | WERTV6 |
| WAERS_MM | Trading Contract: Purchasing Currency | MMWRS | WAERS |
| NETPR_SD | Trading Contract: Sales Price | SDBTR | WERTV6 |
| 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 |
| MATKL | Material Group | MATKL | MATKL |
| UEBTK_SD | Unlimited overdelivery allowed | UEBTK_V | XFELD |
| UEBTO_SD | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UNTTO_SD | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| HKPSTP | Trading Contract: Item Category | HKPSTP | HKPSTP |
| FT_ITEM_COM | Trading Contract: Document is Complete | HKCOM | FLAG |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| KDMAT | Customer Material Number | MATNR_KU | IDNEX |
| SPART | Division | SPART | SPART |
| GSBER | Business Area | GSBER | GSBER |
| BRGEW | Gross weight of item | BRGEW_AP | MENG15 |
| NTGEW | Net weight of item | NTGEW_AP | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume of the item | VOLUM_AP | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| TAXM1 | Tax classification material | TAXMT | TAXKD |
| TAXM2 | Tax classification material | TAXMT | TAXKD |
| TAXM3 | Tax classification material | TAXMT | TAXKD |
| TAXM4 | Tax classification material | TAXMT | TAXKD |
| TAXM5 | Tax classification material | TAXMT | TAXKD |
| TAXM6 | Tax classification material | TAXMT | TAXKD |
| TAXM7 | Tax classification material | TAXMT | TAXKD |
| TAXM8 | Tax classification material | TAXMT | TAXKD |
| TAXM9 | Tax classification material | TAXMT | TAXKD |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| MVGR1 | Material group 1 | MVGR1 | MVGR1 |
| MVGR2 | Material group 2 | MVGR2 | MVGR2 |
| MVGR3 | Material group 3 | MVGR3 | MVGR3 |
| MVGR4 | Material group 4 | MVGR4 | MVGR4 |
| MVGR5 | Material group 5 | MVGR5 | MVGR5 |
| FAKSP_SD | Billing block for item | FAKSP_AP | FAKSP |
| ANTLF_SD | Maximum number of partial deliveries allowed per item | ANTLF | ANTLF |
| KZTLF_SD | Partial delivery at item level | KZTLF | KZTLF |
| VSTEL_SD | Shipping Point/Receiving Point | VSTEL | VSTEL |
| ROUTE_SD | Route | ROUTE | ROUTE |
| SDWRS | SD document currency | WAERK | WAERS |
| NETWRT_SD | Net Value at Retail for Item in Document Currency | WB2_NETWRT_SD_TC | WERTV8 |
| WAERS_PURCH | Currency Key | WAERS | WAERS |
| NETWRT_MM | Net Order Value in PO Currency | BWERT | WERT7 |
| MWSKZ_MM | Tax on sales/purchases code | MWSKZ | MWSKZ |
| UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| UNTTO_MM | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| BWTTY_MM | Valuation Category | BWTTY_D | BWTTY |
| PSTYP_MM | Item category in purchasing document | PSTYP | PSTYP |
| KNTTP_MM | Account assignment category | KNTTP | KNTTP |
| LEWED_MM | Latest Possible Goods Receipt | LEWED | DATUM |
| UEBTO_MM | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| KPEIN_SD | Condition pricing unit | KPEIN | KPEIN |
| KMEIN_SD | Condition Unit | KMEIN | MEINS |
| BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| LOEKZ | Deletion Indicator in Trading Contract | WB2_DEL_IND | XFELD |
| KBELN | Number of pricing document | KBELN | KBELN |
| KBELP | Item Number of Pricing Document | KBELP | KBELP |
| NTGEW_MM | Net Weight | ENTGE | MENG13 |
| BRGEW_MM | Gross weight | BRGEW | MENG13 |
| VOLUM_MM | Volume | VOLUM | MENG13 |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
| .INCLU--AP | Append For WBHI | | |
| .INCLUDE | New Fields In WBHI | | |
| NETWRT_IN_SDWRS | Net value of the order item in document currency | NETWR_AP | WERTV8 |
| PORTFOLIO | Global Trade: (Internal) Portfolio Number | WB2_PORTFOLIO | KNUMB |
| PORTFOLIO_DATE | Date for Portfolio Determination | WB2_PORTFOLIO_DATE | DATUM |
| TKONN_FROM | Trading Contract: Reference Document | TKONN_FROM | TKONN |
| TPOSN_FROM | Trading Contract: Reference Item | TPOSN_FROM | TPOSN |
| TPOSN_SUB_FROM | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | TPOSN |
| TCTYP_FROM | Trading Contract: Trading Contract Type | TCTYP | TCTYP |
| SCENARIO | Business Scenario | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO |
| ASSOC_GROUP | Assoc. Mngt: Association Group | WB2_ASSOC_GROUP | CHAR4 |
| COMPLETE | Trading Contract: Item Is Completed | WB2_DOCUMENT_COMPLETE | WB2_DOCUMENT_COMPLETE |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| NETWRT_IN_WAERS | Global Trade: Value in PO Currency | NETWRT_MM | WERTV8 |
| TKONN_FROM_2 | Trading Contract: Reference Document | TKONN_FROM | TKONN |
| TPOSN_FROM_2 | Trading Contract: Reference Item | TPOSN_FROM | TPOSN |
| TPOSN_SUB_FROM_2 | Trading Contract: Reference Subitem | TPOSN_SUB_FROM | TPOSN |
| TCTYP_FROM_2 | Trading Contract: Trading Contract Type | TCTYP | TCTYP |
| MATWA | Material entered | MATWA | MATNR |
| CHANGE_INFOS | Bit Encrypted Flags for WBHI | CHANGE_INFOS | KBFLAG |
| 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 |
| KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| UEPOS | Higher-level item in bill of material structures | UEPOS | POSNR |
| WUVPRS | Global Trade: Incompleteness Price Determination | WB2UVPRS | WB2UVPRS |
| KMPMG | Component Quantity | KMPMG | MENGV13 |
| FMENG | Quantity is fixed | FMENG | XFELD |
| STDAT | Date of Bill of Material | STDAT | DATUM |
| STLTY | BOM Category | STLTY | STLTY |
| STLNR | Bill of Material | STNUM | STNUM |
| STKEY | Origin of the bill of material | STKEY | STKEY |
| KMPMG_SD | Component Quantity | KMPMG | MENGV13 |
| PMATN | Pricing Reference Material | PMATN | MATNR |
| VKAUS | Usage Indicator | ABRVW | ABRVW |
| POSEX | Item Number of the Underlying Purchase Order | POSEX | POSEX |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| EFFWR_SD | Effective value of item | EFFWR | WERT7 |
| EFFWR_MM | Effective value of item | EFFWR | WERT7 |
| COMMODITY | Commodity Definition | WCOMMODITY | WCOMMODITY |
| SKTOF_SD | Cash discount indicator | SKTOF | XFELD |
| SKTOF_MM | Cash discount indicator | SKTOF | XFELD |
| MWSBP_MM | Tax amount in document currency | MWSBP | WERTV7 |
| MWSBP_SD | Tax amount in document currency | MWSBP | WERTV7 |
| TXJCD_MM | Tax Jurisdiction | TXJCD | TXJCD |
| .INCLU--AP | WBHI Fields for Configuration in Trading Contract | | |
| .INCLUDE | WBHI: Fields for Variant Configuration | | |
| CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | WB2B_VC_CUOBJ_SD | CUOBJ |
| CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | WB2B_VC_CUOBJ_MM | CUOBJ |