| MANDT | Client | MANDT | MANDT |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| FPTTP | Date Category | FPTTP | FPTTP |
| TETXT | Date description | TETXT_FP | TETXT |
| FKDAT | Settlement Date for Deadline | BFDAT | DATUM |
| FPFIX | ID for adopting billing/invoice date | FPFIX | FPFIX |
| FAREG | Rule in billing plan/invoice plan | FAREG | FAREG |
| FPROZ | Percentage of value to be billed | FPROZ | PRZ32 |
| WAERS | Currency Key of Credit Control Area | WAERS_CP | WAERS |
| KURFP | Exchange rate for date in billing plan | KURFP | KURRF |
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | WERTV8 |
| FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | FAKSP |
| FKARV | Proposed billing type for an order-related billing document | FKARA | FKART |
| FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | STATV |
| PERIO | Rule for determining the next billing/invoice date | PERIO_FP | VDREG_VEDA |
| FPLAE | Length of a standard period in the billing plan | FPLAE | NUM3 |
| MLSTN | Number of milestone | MLST_ZAEHL | NUM12 |
| MLBEZ | Usage | MILESTONE | MILESTONE |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| KUNRG | Payer | KUNRG | KUNNR |
| TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
| TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
| TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
| TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
| TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
| TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
| TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
| TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
| TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
| VALTG | Additional value days | VALTG | TAGE2 |
| VALDT | Fixed value date | VALDT | DATUM |
| NFDAT | Settlement date for deadline | NFDAT | DATUM |
| TEMAN | Process as for manually entered date | TEMAN_1 | TEMAN |
| FAKCA | Calendar for defining days relevant for billing/invoicing | FAKCA | WFCID |
| AFDAT | Billing date for billing index and printout | FKDAT | DATUM |
| NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
| NETPR | Net price | NETPR | WERTV6 |
| WAVWR | Cost in document currency | WAVWR | WERTV7 |
| 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 |
| CMPRE | Item credit price | CMPRE | WERTV6 |
| SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| PRSOK | Pricing is OK | PRSOK | XFELD |
| TYPZM | Means of payment for classifying payment card plan lines | TYPZM | TYPZM |
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
| UELNR | Higher-level payment card plan number for billing | UELNR | FPLNR |
| UELTR | Higher-level item in billing plan | UELTR | FPLTR |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | SAKNR |
| KORTE | Indicator for correction date in billing plan | KORTE | KORTE |