| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VINFO | Detailing Assignment In Tax Report | VINFO_KK | CHAR20 |
| TZAHL | Counter For Identifying Respective Partial Payment Item | TZAHL_KK | NUM3 |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
| XREFS | Reference To Other Taxes | XREFS_KK | XFELD |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| GEBTH | Total Amount Per Tax Code In Local Currency | GEBTH_KK | WRTV7 |
| GEBTW | Total Amount Per Tax Code In Transaction Currency | GEBTW_KK | WRTV7 |
| AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | WRTV7 |
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | WRTV7 |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| HWAER | Local Currency Key | HWAER_KK | WAERS |
| TWAER | Transaction Currency | TWAER | WAERS |
| TBDAT | Posting Date Trigger Document | TBDAT_KK | DATUM |
| TLDAT | Document Date For Trigger Document | TLDAT_KK | DATUM |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATUM |
| SDATA | Additional Data For Tax Report | SDATA_KK | CHAR140 |
| XBLNR | Official Document Number | EXBEL_KK | EXBEL_KK |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
| KSCHL | Type of Tax Item for Other Tax Codes | KSCHL_STRKZ_KK | CHAR4 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXJCO | Jurisdiction code (specified value) | TXJCO_KK | TXJCD |
| AUBEL | Document Number Of Document To Be Triggered | AUBEL_KK | OPBEL_KK |
| XSATZ | Record Triggered In Reporting Table | XSATZ_KK | XSATZ_KK |
| REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| XSTOR | Document Has Been Reversed | XSTOR_KK | XFELD |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| EXBEL_BETRH | Total amount for an official document in local currency | EXBEL_BETRH | WRTV7 |
| EXBEL_BETRW | Total amount of an official document in transaction currency | EXBEL_BETRW | WRTV7 |
| ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | ORI_OPBEL_KK | OPBEL_KK |
| ORI_OPUPK | Tax Reporting: Item Number of Transferred Tax Item | ORI_OPUPK_KK | OPUPK_KK |
| .INCLUDE | | | |
| .INCLUDE | Include for Insurance | | |
| .INCLUDE | | | |
| .INCLUDE | | | |