| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| POSNR | Item number of the SD document | POSNR | POSNR |
| ETENR | Schedule line | ETENR | ETENR |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| KSCHL | Condition Type | KSCHA | KSCHL |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| ALTNEU | Statistics update indicator (post in/post out) | SUPKZ | SUPKZ |
| FKART | Billing Type | FKART | FKART |
| FKTYP | Billing Category | FKTYP | FKTYP |
| VBTYP | SD document category | VBTYP | VBTYP |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| ABSTA | Release status (current release, old release) | ABSTA | ABSTA |
| ERLMENGE_L | Completed quantity (delivery) | ERLMENGE_L | MENG13 |
| ERLMENGE_F | Invoiced quantity in basic unit of measure | ERLMENGE_F | MENG13 |
| MATNR | Material Number | MATNR | MATNR |
| FKREL | Relevant for Billing | FKREL | FKREL |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| MATWA | Material entered | MATWA | MATNR |
| PMATN | Pricing Reference Material | PMATN | MATNR |
| KBVER | Allowed deviation in quantity (in percent) | KBVER | PACK2 |
| KEVER | Days by which the quantity can be shifted | KEVER | PACK2 |
| STDAT | Date of Bill of Material | STDAT | DATUM |
| STLNR | Bill of Material | STNUM | STNUM |
| STPOS | Bill of material item number | STPOS_D | STPOS |
| AWAHR | Order probability of the item | AWAHR | AWAHR |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| SPART | Division | SPART | SPART |
| WERKS | Plant | WERKS_D | WERKS |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| LAND1 | Destination Country | LLAND | LAND1 |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| COUNC | County Code | COUNC | COUNC |
| CITYC | City Code | CITYC | CITYC |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WADAT | Goods Issue Date | WADAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| VGPOS | Item number of the reference item | VGPOS | POSNR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
| ZMENG | Target quantity in sales units | DZMENG | MENG13 |
| ZIEME | Target quantity UoM | DZIEME | MEINS |
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | UMBSZ |
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | UMBSN |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | MENG13 |
| VRKME | Sales unit | VRKME | MEINS |
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
| BDDAT | Requirement date (deadline for procurement) | BDDAT | DATUM |
| WMENG | Order quantity in sales units | WMENG | MENG13 |
| BMENG | Confirmed quantity | BMENG | MENG13 |
| KAPPL | Application | KAPPL | KAPPL |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
| KWERT | Condition Value | KWERT | WERTV7 |
| WAERK | Currency Key | WAERS | WAERS |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| KWERH | Condition value in local currency | KWERH | WERTV7 |
| HWAER | Local Currency | HWAER | WAERS |
| SAKN1 | G/L Account Number | SAKNR | SAKNR |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| OBJNR | Object number at item level | OBJPO | J_OBJNR |
| AUART | Sales Document Type | AUART | AUART |
| GRPOS | Item for which this item is an alternative | GRPOS | GRPOS |
| VBELV | Originating document | VBELV | VBELN |
| POSNV | Originating item | POSNV | POSNR |
| ERLMENGE | Quantity for completion (sales) in basic unit of measure | ERLMENGE | MENG13 |
| FAREG | Rule in billing plan/invoice plan | FAREG | FAREG |
| FPROZ | Percentage of value to be billed | FPROZ | PRZ32 |