| MANDT | Client | MANDT | MANDT |
| WBELN | Agency Business: Document Number | WBELN_AG | WBELN |
| POSNR | Agency business: Document item | WPOSNR_LF | WPOSNR |
| MATNR | Material Number | MATNR | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| WERKS | Plant | WERKS_D | WERKS |
| MWSKZ | Agency business: Tax code (input tax) | MWSKZ_LF | MWSKZ |
| MWSK2 | Agency business: Tax code (output tax) | MWSKZ_RB | MWSKZ |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| MENGE | Vendor billing document: actual quantity billed | WFIMG | MENGE13 |
| NETPR | Vendor billing document: net price in document currency | WNETPR | WERTV6 |
| PEINH | Price Unit of Vendor Billing Document Item | WEINH | DEC5 |
| WFKME | Vendor billing document: unit of measure | WFKME | MEINS |
| UMREZ | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | UMBSZ |
| UMREN | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | UMBSN |
| FPRME | Billing price unit | WFPRME | MEINS |
| FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | WPUMZ | UMBSZ |
| FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | WPUMN | UMBSZ |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| NTGEW | Net Weight | WLF_NTGEW_15 | MENG15 |
| BRGEW | Gross Weight | WLF_BRGEW_15 | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume | WLF_VOLUM_15 | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| STAFO | Update group for statistics update | STAFO | STAFO |
| MTART | Material type | MTART | MTART |
| NETWR | Net value of the item in document currency | NETWR_LFP | WERTV8 |
| BRTWR | Gross value of the item in document currency | BRTWR_LFP | WERTV8 |
| 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 |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| EFFWR | Effective Value of Item | WLF_EFFWR | WERTV7 |
| 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 |
| KOWRR | Statistical Values | WKOWRR | WKOWRR |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| NETWRD | Net value of the item in document currency (customer-side) | NETWRD_LFP | WERTV8 |
| BRTWRD | Gross value of item in document currency (customer-side) | BRTWRD_LFP | WERTV8 |
| 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 |
| BONBAD | Rebate basis 1 | BONBA | WERTV7 |
| SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | SKFBPD | WERTV7 |
| EFFWRD | Effective value of the item (customer-side) | EFFWRD | WERTV7 |
| MWSBPD | Tax amount in document currency (customer-side) | MWSBPD | WERTV7 |
| WBELNV | Agency business: Document number of the reference document | WBELNV | CHAR10 |
| POSNRV | Item number of the reference document item | WPOSNRV | NUMC6 |
| LFTYPV | Agency Business: Document Category of Preceding Document | WFTYPV | WFTYPV |
| GJAHRV | Fiscal Year | GJAHR | GJAHR |
| AKTNR | Promotion | WAKTION | WAKTION |
| LFGRU | Agency business: Reason for activity | WFGRU | WFGRU |
| ARKTX | Short Text | TXZ01 | TEXT40 |
| INFNR | Number of purchasing info record | INFNR | INFNR |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | XFELD |
| BONUS | Settlement Group 1 (Purchasing) | EBONU | EBONU |
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | EBONU |
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | EBONU |
| LTSNR | Vendor Subrange | LTSNR | LTSNR |
| EKKOL | Condition Group with Vendor | EKKOG | CHAR4 |
| PUNEI | Points unit | PUNEI | MEINS |
| ANZPU | Number of Points | ANZPU | MENG13 |
| KOLIF | Prior Vendor | KOLIF | LIFNR |
| NAVNW | Non-deductible input tax | NAVNW | WERT7 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWTTY | Valuation Category | BWTTY_D | BWTTY |
| GSBER | Business Area | GSBER | GSBER |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| CHARG | Batch Number | CHARG_D | CHARG |
| WUVPRS | Agency business: Item incomplete re. price determination | WUVPRS | XFELD |
| WBELN_V | Triggering document of the agency document | WBELN_V | CHAR10 |
| POSNR_V | Triggering item in the agency document | POSNR_V | NUMC6 |
| FTYPV_V | Agency Business: Document Category of Triggering Document | WFTYP_V | WFTYP_V |
| ITEMCAT | Agency Business: Item Category | WSHKZG | WSHKZG |
| MATBF | Material in Respect of Which Stock is Managed | MATBF | MATNR |
| MWERT_IM | Net Value in Document Currency | NETWR | WERTV8 |
| MWERT_PR | Net Value in Document Currency | NETWR | WERTV8 |
| MWERT_UM | Net Value in Document Currency | NETWR | WERTV8 |
| CONTRACT | Referencing Contract Number | WCONTRACT | WCONTRACT |
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | WCONTRACT_TYPE |
| CONTRACT_ITEM | Referencing Contract Item Number | WCONTRACT_ITEM | NUMC6 |
| IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE |
| ITEM_STATUS | Agency Business: Item Status | WLF_ITEM_STATUS | WLF_ITEM_STATUS |
| ITEM_CANCELED | Item Was Canceled | WLF_ITEM_CANCELED | WLF_ITEM_CANCELED |
| GUID_REF | AB: GUID of Reference Document | WLF_GUID_REFERENCE | |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| AUFNR | Order Number | AUFNR | AUFNR |
| SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | WLF_SETTLEMENT_STATUS_ITEM_V | WLF_SETTLEMENT_STATUS_ITEM |
| SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | WLF_SETTLEMENT_STATUS_ITEM |
| SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | WLF_SETTLEMENT_BLOCK_ITEM_V | WLF_SETTLEMENT_BLOCK |
| SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | WLF_SETTLEMENT_BLOCK_ITEM_C | WLF_SETTLEMENT_BLOCK |
| SETTL_ITEM_REL | AB: Item Settlement Relevance | WLF_SETTLEMENT_ITEM_RELEVANCE | WLF_SETTLEMENT_ITEM_RELEVANCE |
| CUOBJ | Configuration | CUOBJ_VA | CUOBJ |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| .INCLU--AP | Country Fields for Brazil Localization | | |
| 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 |
| J_1BCFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
| J_1BTAXLW3 | Tax law: ISS | J_1BTAXLW3 | J_1BTAXLW3 |
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BTAXLW4 |
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BTAXLW5 |
| .INCLU--AP | More Account Assignment Fields | | |
| SAKTO | G/L Account Number | SAKNR | SAKNR |
| .INCLU--AP | FSL: WBRP Scenario Append | | |
| .INCLUDE | FSL: Enhancements for Document Item | | |
| SERVCONF_ITEM | FSL: Service Confirmation Item | FSL_SERVCONF_ITEM | FSL_SERVCONF_ITEM |
| STATUS | FSL: User Status for Item | FSL_STATUS | FSL_STATUS |
| .INCLU--AP | Add-on for Clearing Workbench | | |
| IV_CHECK_TYPE_I | Type of Check (Item) | WLF_IV_CHECK_TYPE_ITEM | WLF_IV_CHECK_TYPE_ITEM |
| .INCLU--AP | Add-On Append Structure for Table WBRP | | |
| .INCLUDE | Data Part for Retail Add-On | | |
| REFSITE | Reference Site For Purchasing | WREFSITE | WERKS_W |
| .INCLU--AP | Additional Fields WBRP EHP5 | | |
| POSNR_MAIN | Main Item for Item | WLF_POSNR_MAIN | WPOSNR |
| POSNR_SUB_EXIST | Subitems Exist | WLF_POSNR_SUB_EXIST | XFELD |
| DISTRIB_STATUS | AB: Status Distribution of Item | WLF_DISTRIBUTION_STATUS | WLF_DISTRIBUTION_STATUS |
| NO_TEXT_I | No Texts Exist | WLF_NO_TEXT | XFELD |
| CWM_MENGE | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | MENG13 |
| CWM_MEINS | AB: Parallel Unit of Measure | WLF_CWM_MEINS | MEINS |
| CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | WLF_CWM_UOM_TYPE | WLF_CWM_UOM_TYPE |
| REF_NUMBER | Reference Document for Agency Document | WLF_REF_NUMBER | WLF_REF_NUMBER |
| REF_ITEM_NUMBER | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER |
| REF_TYPE | Reference Document Category | WLF_REF_TYPE | WFTYP_V |
| ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | WLF_ITEM_INTRASTAT_RELEVANT | WLF_ITEM_INTRASTAT_RELEVANT |
| GRWRT | Statistical value for foreign trade | GRWRT | GRWRT |
| GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | GRWRTD | GRWRT |
| POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | WLF_POSTING_RULE |
| POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | WLF_POSTING_RULE |
| WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | WLF_WEIGHT_VOLUME_LEVEL |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| .INCLU--AP | WBRP Additional Fields for EHP6 | | |
| INCO1_P | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2_P | Incoterms (part 2) | INCO2 | INCO2 |
| KOKRSD | Customer Controlling Area | WLF_KOKRS_CUSTOMER | CACCD |
| PRCTRD | Customer Profit Center | WLF_PRCTR_CUSTOMER | PRCTR |
| KOSTLD | Customer Cost Center | WLF_KOSTL_CUSTOMER | KOSTL |
| PAOBJNRD | Customer Profitability Segment Number (CO-PA) | WLF_PAOBJNR_CUSTOMER | RKEOBJNR |
| AUFNRD | Customer Order Number | WLF_AUFNR_CUSTOMER | AUFNR |
| PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | WLF_PS_PSP_PNR_CUSTOMER | PS_POSNR |
| GSBERD | Customer Business Area | WLF_GSBER_CUSTOMER | GSBER |
| .INCLU--AP | Additional Fields for EHP7 | | |
| COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | WLF_COLLECTION_STATUS_ITEM | WLF_COLLECTION_STATUS_ITEM |
| COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | WLF_COLLECTION_BLOCK_ITEM | WLF_SETTLEMENT_BLOCK |
| COLL_REL | AB: Relevance for Collection of Settlement Requests | WLF_COLLECTION_RELEVANCE | WLF_COLLECTION_RELEVANCE |
| CUSTOMER | Customer | WLF_CUSTOMER | KUNNR |
| .INCLU--AP | Supplementary Fields for Identifier in eSOA | | |
| INVC_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR10 |
| REFERENCE_ID | BusinessTransactionDocumentID | WLF_REF_ID | |
| REF_ITEM_ID | BusinessTransactionDocumentItemID | WLF_REF_ITEM_ID | CHAR10 |
| .INCLUDE | Supplementary Fields for Identifier in eSOA | | |
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR60 |
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR60 |
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR3 |
| .INCLU--AP | Additional reference fields | | |
| REF_NUMBER_2 | Additional Reference Document for Agency Document | WLF_REF_NUMBER_2 | WLF_REF_NUMBER |
| REF_ITEM_NUM_2 | Additional Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER_2 | WLF_REF_ITEM_NUMBER |
| REF_TYPE_2 | Additional Reference Document Category | WLF_REF_TYPE_2 | WFTYP_V |