| MANDT | Client | MANDT | MANDT |
| VBELN | Billing document | VBELN_VF | VBELN |
| POSNR | Billing item | POSNR_VF | POSNR |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| GSBER | Business Area | GSBER | GSBER |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| VBELV | Originating document | VBELV | VBELN |
| POSNV | Originating item | POSNV | POSNR |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| VGPOS | Item number of the reference item | VGPOS | POSNR |
| ARKTX | Short text for sales order item | ARKTX | TEXT40 |
| SPART | Division | SPART | SPART |
| WERKS | Plant | WERKS_D | WERKS |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| WKREG | Region in which plant is located | WKREG | REGIO |
| WKCOU | County in which plant is located | WKCOU | CHAR3 |
| WKCTY | City in which plant is located | WKCTY | CHAR4 |
| TAXM1 | Tax classification material | TAXM1 | TAXKM |
| TAXM2 | Tax classification material | TAXM2 | TAXKM |
| TAXM3 | Tax classification material | TAXM3 | TAXKM |
| TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
| TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
| TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
| TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
| TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
| TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| KOSTL | Cost Center | KOSTL | KOSTL |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| 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 |
| PRCTR | Profit Center | PRCTR | PRCTR |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| BELNRF | IS-H: Document number (e.g. insurance verification) | ISH_BELNR | ISH_BELNR |
| POSNRF | IS-H: Item Number (e.g. per Insur. Verification/Certificate) | ISH_POSNR | ISH_POSNR |
| BEGDT | IS-H: Start Date of a Service (Billing Document) | BEGDT | ISH_DATUM |
| BEGZT | IS-H: Time when Service Performance Starts (Actual) | I_BZT_LS | UHRZT |
| ENDDT | IS-H: End date of a service | ENDDT | ISH_DATUM |
| ENDZT | IS-H: Time Service Performance Ends (Actual) | I_EZT_LS | UHRZT |
| DATZW | IS-H: Interim billing date of a service | DATZW | ISH_DATUM |
| ABTAR | IS-H: Identification Key of Service Catalog (Billing) | ABTAR | ISH_ABTAR |
| ABLST | IS-H: Service Code Within a Service Catalog (Billing) | ABLST | ISH_ABLST |
| ORGID | ID of Billing Organizational Unit | ABROEF | ISH_ABROE |
| VPROZF | IS-H: Rate per Item of Insurance Verification/Certificate | VPROZF | ISH_VPROZ |
| VPREIS | IS-H: Maximum Price for Insurance Coverage | VPREIS | ISH_VPREIS |
| ABART | IS-H: Billing Type for Patient Accounting | ABRART | ABRART |
| BARKZ | IS-H: Indicator whether Service is in Ext. Physician Period | BARKZ | ISH_XFELD |
| CARKZ | IS-H: Ind. for Service Subject to Direct Patient Billing | CARKZ | ISH_XFELD |
| GPRS | Basic Price of Service (e.g. General Service Catalog) | GPRS_LST | ISH_WERTV6 |
| BWART | IS-H: Movement Type | RI_BWART | RI_BWART |
| TARSP | IS-H: Column in Service Catalog | TARSP | TARSP |
| ANFOE | IS-H: OU with Departmental Responsibility for Case | NZUWFA | ORGID |
| ANPOE | Organizational Unit Assigned to Case | NZUWPF | ORGID |
| ENTKY | Charge Key for Paragraph 301 / DALE-UV | ENTKEY | ENTKEY |
| ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | NZUSKEY | NZUSKEY |
| ENTG2 | IS-H: Charge Type According to §301 | ENTGART2 | ENTGART2 |
| APFLA | IS-H: Indicator for Discount on Departmental per Diem | ISH_APFLA | XFELD |
| ENTGA | IS-H: Charge Type for Service | ENTGART | ENTGART |
| PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | ISH_PWERT | ISH_PWERT |
| PZAHL | IS-H: Charge Factor | ISH_PZAHL | ISH_PZAHL |
| CLASS | IS-H: Patient Class | ISH_PAYCL | ISH_PAYCL |
| ABWES | IS-H: Ind. Whether Service Occurs During Absence | ABWES | ISH_XFELD |
| TAGRU | IS-H: Service Category | TAGRUPPE | ISH_TAGRU |
| TAGR2 | IS-H: Service Category 2 | TAGRUPPE2 | ISH_TAGRU |
| FACHR | IS-H: Specialty | ISH_FACHR | ISH_FACHR |
| MAKZ | Is-H: Person is Employee | ISH_MAKZ | XFELD |
| ABTYP | IS-H: Billing Category for Individual Billing Control | LEI_ABTYP | ISH_ABTYP |
| SPLIT | Combination Criteria Billing Items | ISH_SPLIT | NUMC3 |
| USER0 | IS-H: Customer-Specific Field 1 | ISH_USER00 | ISH_C20 |
| USER1 | IS-H: Customer-Specific Field 2 | ISH_USER01 | ISH_C20 |
| USERDATE1 | IS-H: Customer-Specific Field for Start Date | ISH_USERBEGIN | RI_DATUM |
| USERDATE2 | IS-H: Customer-Specific Field for End Date | ISH_USEREND | RI_DATUM |
| USERTIME1 | IS-H: Customer-Specific Field for Start Time | ISH_USERTIME_BEGIN | UHRZT |
| USERTIME2 | Customer-Specific Field for End Time | ISH_USERTIME_END | UHRZT |
| USERPRICE1 | IS-H: Customer-Specific Field for Amount | ISH_USERPRICE | WERT6 |
| USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | ISH_USERAMOUNT | MENGE |
| USERUNIT1 | IS-H: Customer-Specific Field for Unit | ISH_USERUNIT | MEINS |
| USERSIGN1 | IS-H: Customer-Specific Checkbox 1 | ISH_USERSIGN_1 | XFELD |
| USERSIGN2 | IS-H: Customer-Specific Field for Checkbox 2 | ISH_USERSIGN_2 | XFELD |
| USER2 | IS-H: Customer-Specific Field 3 | ISH_USER02 | ISH_C20 |