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#	MANDT PK Client	VBELN PK SD Doc.	POSNR PK Item	KONDA Price grp	KDGRP Cust.group	BZIRK District	PLTYP Price list	INCO1 Incoterms	INCO2 Inco. 2	KZAZU OrderComb.	PERFK Invoic.Dat	PERRL InvListSch	MRNKZ Inv.maint.	KURRF ExchRt.Act	VALTG AddValDays	VALDT FixValDate	ZTERM Payt Terms	ZLSCH Pmt Method	KTGRD AcctAssgGr	KURSK Exch. Rate	PRSDT Pricing dt	FKDAT Bill. Date	FBUDA Serv.rend.	GJAHR Fiscal Yr	POPER Period	STCUR ExRateStat	MSCHL Dunn.key	MANSP Dunn.block	FPLNR Bill.plan	WAKTION Promotion	ABSSC PayGuaProc	LCNUM FD No.	J_1AFITP Tax type	J_1ARFZ Reason	J_1AREGIO Region	J_1AGICD Activity	J_1ADTYP Distribut.	J_1ATXREL Tax rel.	ABTNR Department	EMPST Rec. pnt	BSTKD Pur. order	BSTDK PO date	BSARK PO type	IHREZ Ref. 1	BSTKD_E Pur. Order	BSTDK_E PO date	BSARK_E Order type	IHREZ_E Characters	POSEX_E PO item	KURSK_DAT TranslDate	KURRF_DAT TranslDate	KDKG1 CondGrp 1	KDKG2 CondGrp 2	KDKG3 CondGrp 3	KDKG4 CondGrp 4	KDKG5 CondGrp 5	WKWAE Currency	WKKUR Exch. rate	AKWAE LeOCreCrcy	AKKUR LetterRate	AKPRZ Deprec.	J_1AINDXP Inf. index	J_1AIDATEP Date Index	BSTKD_M Pur. Order	DELCO Del. time	FFPRF Profile	BEMOT AcctIndic	FAKTF BillForm	RRREL Rev. recog	ACDATV Acc. start	VSART Ship.type	TRATY MnsTransTy	TRMTYP Mns of tr.	SDABW SpecProcId	WMINR Catalog	FKBER Func. Area	PODKZ POD-rel.	CAMPAIGN CGPL_GUID	VKONT Cont. Acct	DPBP_REF_FPLNR Bill.plan	DPBP_REF_FPLTR Item	REVSP Rev. Dist.	REVEVTYP Rev.Event	VTREF Contract	PEROP_BEG Start Date	PEROP_END End Date	STCODE ST Code	FORMC1 Form Type	FORMC2 Form Type	STEUC Ctrl code	COMPREAS Abb.
1		33	000000					EXW	Broadview	X
2		35	000000					EXW	San Francisco	X
3		40	000000	01	01	000001	04	CIF	costs insurance freight	X	01
4		106	000000		01	000001		CIF	costs insurance freight	X	01
5		1536	000010			000005		FOB	Chicago	X
6		2871	000010			000005		FOB	Chicago	X	01
7		4969	000000	01	01	DE0020	03	EXW	Hamburg	X
8		4970	000000	01	02	DE0025	02	CIP	Gera	X
9		4971	000000	01	02	DE0015	02	CIP	Frankfurt	X
10		4972	000000	03	02	DE0010	01	CFR	Hannover	X
11		4973	000000	02	02	DE0015	01	CPT	München	X
12		4974	000000	03	03	DE0015	03	CPT	Frankfurt	X
13		4975	000000	03	02	DE0015	02	CPT	Nürnberg	X
14		4976	000000	03	02	DE0015	01	CIP	Stuttgart	X
15		4977	000000	01	03	DE0015	03	CIF	München	X
16		4978	000000	01	03	DE0020	03	CFR	Köln	X
17		4979	000000	01	03	DE0015	03	CIF	München	X
18		4980	000000	01	03	DE0020	03	CFR	Köln	X
19		4982	000000	02	02	DE0015	01	CPT	München	X
20		4983	000000	03	03	DE0015	03	CPT	Frankfurt	X