| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR | Sales Order Item | APNR | APNR |
| GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | DATUM |
| GUELTIGBIS | Date to which Sales Order Item is Valid | JKAPBIS | DATUM |
| POART | Internal Item Type for Sales Order | POART_ISP | POART_ISP |
| AEART | Order Change Type | AEART_JSDK | AEART_JSDK |
| ZSKLS | Time slice classification for sales order | JZSKLS | JZSKLS |
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | POSEX_ISP |
| KUNWE | IS-M: Business Partner Ship-to Party | GPNR_WE | GPNR |
| KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | JKUNNRVERL | JKUNNRVERL |
| LANDE | Current country being supplied | LANDE_ISP | LAND1 |
| LAND1 | Normal delivery country | LAND1_ISP | LAND1 |
| DRERZ | Publication | DRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA |
| XRUECKABO | IS-M: Backdated subscription created | XRUECKABO | XFELD |
| LIEFVON | Regular start of delivery for item in sales order | LIEFVON | DATUM |
| SPART | Division for publication | SPARTDRERZ | SPART |
| MATKL | Material Group | MATKL | MATKL |
| GSBER | Business Area | GSBER | GSBER |
| VOREF | Complete reference indicator | VOREF | XFELD |
| ERLRE | Completion rule for quotation / contract | ERLRE | ERLRE |
| 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 |
| VGREF | Preceding document has resulted from reference | VGREF | XFELD |
| STAFO | Update group for statistics update | STAFO | STAFO |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| IVWKN | Circulation Audit Report Category ID | IVWKN | IVWKN |
| IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | IVWKNFREI | IVWKN |
| XLIEFSE | Delivery to social facility | XLIEFSE | XFELD |
| LIEFERART | Delivery Type | LIEFERART | LIEFERART |
| LIEFXUHR | Time of latest delivery | LIEFXUHR | UZEIT |
| DRUCKEREI | Plant | JWERK | WERKS |
| VSAUSSTART | Shipping outsorting type | VSAUSSTART | VSAUSSTART |
| UNTBRGRD | Reason for Suspension | UNTBRGRD | UNTBRGRD |
| BEZUGGRD | Purchase Reason | BEZUGGRD | BEZUGGRD |
| KORRGRD | IS-M: Reason for correction | KORRGRD | KORRGRD |
| GUTSCHEIN | Coupon Number | GUTSCHEIN | GUTSCHEIN |
| XGUTSCHEIN | Indicator: Vouchers allowed | XGUTSCHEIN | XFELD |
| XDISPO | Indicator: relevant to planning | XDISPO | XFELD |
| XUNVLIEFER | IS-M: Viability Data Incomplete for Item | XUNVLIEFER | XFELD |
| XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | XUNVLAUTO | XFELD |
| RECHBEGINN | Billing From | RECHBEGINN | DATUM |
| RECHENDE | Billing To | RECHENDE | DATUM |
| XLIEFBAR | Determine delivery viability | XLIEFBAR | XFELD |
| XIVW | Indicator: Relevant for audit report | XIVW | XFELD |
| XFAKTURA | Indicator: Relevant for billing | XFAKTURA | XFELD |
| PRSFD | Carry out pricing | PRSFD | PRSFD |
| SBFREI | Administrator responsible for free copies | SBFREI | USNAM |
| WDVDAT | Resubmission date | WDVDAT | DATUM |
| KUENDGRD | Reason for end of delivery | KUENDGRD | KUENDGRD |
| XLOGO | Print Logo | XLOGO | XFELD |
| FAKSP | Billing Block | FAKTSPERRE | FAKSP |
| XFAKTSPERR | IS-M: Billing block set | XFAKTSPERR | XFELD |
| XREMRECHT | IS-M: Right of Return | XREMRECHT | XFELD |
| XBAGABR | Indicator: BAG billing procedure | XBAGABR | XFELD |
| XURPOS | Original item in publishing sales order | XURPOS | XFELD |
| POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | APNR |
| POSNR_VG | Preceding Item in Publishing Sales Order | APNR_VG | APNR |
| VBELN_VL | Reference Document | AVNR_VL | AVNR |
| POSNR_VL | Reference Document Item | APNR_VL | APNR |
| PVAKNTGRP | Account Assignment Grouping for Edition | PVAKNTGRP | KTGRM |
| PVAKONGRP | Condition Grouping for Edition | PVAKONGRP | JKONDM |
| PVABONGRP | Edition bonus grouping | PVABONGRP | JBONUS |
| XTECHVORB | Indicator: Technical problem | XTECHVORB | XFELD |
| REMART | Return Type | REMART | REMART |
| REMWEISE | Return Method | REMWEISE | REMWEISE |
| REMQUOTE | Expected return rate in percent | REMQUOTE | ISPNUM32 |
| XMAXREMMG | Expected return quantity is maximum return quantity | XMAXREMMG | XFELD |
| ETENR_LAST | Last Schedule Line Number Assigned | ETENR_LAST | AENR |
| ETEEX_LAST | Last Schedule Line Number Assigned | ETEEX_LAST | ETEEX |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL_L | Debit Cost Center | KOSTL_L | KOSTL |
| XPATE | IS-M: Sponsored subscription | XPATE | XFELD |
| BEZIRK | Carrier Route | BEZIRK | BEZIRK |
| XLIEFGP | IS-M: Delivery to business partner | XLIEFGP | XFELD |
| XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | XLIEFBEZ | XFELD |
| XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | XFELD |
| BEZPERSE | IS-M: Service Type for Social Facility | BEZPERSE | BEZPER |
| VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | VSOZMENGE | MENGGPOS |
| LFBARDAT | Delivery viability set for sales order item valid from | LFBARDAT | DATUM |
| SHKZG | IS-M: Debit indicator for schedule line | SHKZG_ISP | XFELD |
| VKBURZUS | Sales office responsible | VKBURZUS | VKBUR |
| .INCLUDE | Created-By Data (Medium Scope) | | |
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
| XSTORNO | Indicator: Reversed | XJSTORNO | XFELD |
| STORNOGRD | Reversal Reason | STORNOGRD | STORNOGRD |
| REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR20 |
| XSCRIPT | SAPscript comment recorded | XSCRIPT | XFELD |
| .INCLUDE | IS-PSD: WBZ Fields Relevant in Order Item | | |
| WBZSATZART | IS-M: WBZ, Record Type | JWBZSTZART | JWBZSTZART |
| WBZVORGART | IS-M: WBZ, Operation Type | JWBZVORART | JWBZVORART |
| WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | JWBZWKZSCH | JWBZWKZSCH |
| WBZABOKUNR | IS-M: Subscription Customer Number | JWBZABOKNR | JWBZABOKNR |
| XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | XJWBZRUECK | XFELD |
| WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | JWBZKUNNR | JWBZKUNNR |
| VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | JWBZVKENNZ | JWBZVKENNZ |
| WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | JWBZTERMIN | CHAR9 |
| WBZVERTRETER | IS-M: WBZ, representative indicator | JWBZVERTR | CHAR07 |
| XSEPARATVS | IS-M: Separate first delivery | JXSEPRATVS | XFELD |
| HEFTNUMVON | Copy Number of First Issue to be Delivered | HEFTNUMVON | HEFTNUMMER |
| HEFTNUMBIS | Copy Number of Last Issue for Delivery | HEFTNUMBIS | HEFTNUMMER |
| XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | XFELD |
| JNBRIEFTYP | Letter type for generating letters using output control | JNBRIEFTYP | JNBRIEFTYP |
| XFMODRUECK | IS-M: Backdated changes to billing method | XFMODRUECK | XFELD |
| XEXPDATE | Limited order change affects expiration date | XEXPDATE | XFELD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | XDELIV_FIXED | XFELD |
| XNEW_PUBL | IS-M/SD: Item created by change of publication | XNEW_PUBL | XFELD |
| DELIVSPLITGRP | IS-M/SD: Address Alternation Group | DELIVSPLITGRP | DELIVSPLITGRP |
| DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | DELIVSPLIT |
| POSNR_MAIN | IS-M/SD: Main Item in Sales Order | APNR_MAIN | APNR |
| POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | APNR_SUB | APNR |
| XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | XMAINSPLIT | XFELD |
| .INCLUDE | IS-M/SD: Field String for Weekdays | | |
| X_MONTAG | IS-M: Monday | X_MONTAG | XFELD |
| X_DIENSTAG | IS-M: Tuesday | X_DIENSTAG | XFELD |
| X_MITTWOCH | IS-M: Wednesday | X_MITTWOCH | XFELD |
| X_DONNETAG | IS-M: Thursday | X_DONNETAG | XFELD |
| X_FREITAG | IS-M: Friday | X_FREITAG | XFELD |
| X_SAMSTAG | IS-M: Saturday | X_SAMSTAG | XFELD |
| X_SONNTAG | IS-M: Sunday | X_SONNTAG | XFELD |
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
| REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | REFUNDTYPE |
| XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | XVACPACK | XFELD |
| BONUSTYPE | IS-M/SD: Bonus Type | JBONUSTYPE | JBONUSTYPE |