| 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 Document | VBELN_VA | VBELN |
| POSNR | Sales Document Item | POSNR_VA | POSNR |
| ETENR | Schedule line | ETENR | ETENR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| .INCLUDE | SIS Characteristics: Sales Order - Header | | |
| WAERK | SD document currency | WAERK | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| STWAE | Statistics currency | STWAE | WAERS |
| BUKRS | Company Code | BUKRS | BUKRS |
| AUART | Sales Document Type | AUART | AUART |
| VBTYP | SD document category | VBTYP | VBTYP |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| VKBUR | Sales office | VKBUR | VKBUR |
| KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
| KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
| KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
| KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
| KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
| VKGRP | Sales group | VKGRP | VKGRP |
| KUNNR | Sold-to party | KUNAG | KUNNR |
| SPARA | Division for order header | SPART_AK | SPART |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| FAKSK | Billing block in SD document | FAKSK | FAKSP |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| .INCLU--AP | Sales Info System Characteristics: Sales Order Header Append | | |
| VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | MC_VBTYPAK | VBTYP |
| .INCLUDE | SIS Characteristics: Sales Order - Item | | |
| PSTYV | Sales document item category | PSTYV | PSTYV |
| MATNR | Material Number | MATNR | MATNR |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| MATKL | Material Group | MATKL | MATKL |
| CHARG | Batch Number | CHARG_D | CHARG |
| FAKSP | Billing block for item | FAKSP_AP | FAKSP |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| ROUTE | Route | ROUTE | ROUTE |
| SPART | Division | SPART | SPART |
| PKUNWE | Ship-to party | KUNWE | KUNNR |
| PKUNRE | Bill-to party | KUNRE | KUNNR |
| PKUNRG | Payer | KUNRG | KUNNR |
| PSPDNR | Carrier | SPDNR | LIFNR |
| PVRTNR | Sales employee | VRTNR | PERNR |
| PABLA | Unloading point of the ship-to party | PABLA | TEXT25 |
| MVGR1 | Material group 1 | MVGR1 | MVGR1 |
| MVGR2 | Material group 2 | MVGR2 | MVGR2 |
| MVGR3 | Material group 3 | MVGR3 | MVGR3 |
| MVGR4 | Material group 4 | MVGR4 | MVGR4 |
| MVGR5 | Material group 5 | MVGR5 | MVGR5 |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| ABSTA | Rejection status for SD item | ABSTA_VB | STATV |
| UVALL | General Incompletion Status of the Item | UVALL_UP | STATV |
| UVVLK | Incompletion Status of the Item with Regard to Delivery | UVVLK_UP | STATV |
| UVFAK | Item incompletion status with respect to billing | UVFAK_UP | STATV |
| UVPRS | Item is incomplete with respect to pricing | UVPRS_UP | STATV |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| STADAT | Statistics date | STADAT | DATUM |
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ZIEME | Target quantity UoM | DZIEME | MEINS |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLEH | Volume unit | VOLEH | MEINS |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| 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 |
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | KURRF |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| NETPR | Net price | NETPR | WERTV6 |
| .INCLU--AP | SIS Characteristics: Sales Order Item Append | | |
| VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| .INCLUDE | SIS Key Figures: Sales Order - Item | | |
| NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
| 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 |
| ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
| ZMENG | Target quantity in sales units | DZMENG | MENG13 |
| KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
| LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | LSMENG | MENG15 |
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | MENG15 |
| KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | KLMENG | MENG15 |
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | MENG13 |
| BRGEW | Gross weight of item | BRGEW_AP | MENG15 |
| NTGEW | Net weight of item | NTGEW_AP | MENG15 |
| VOLUM | Volume of the item | VOLUM_AP | MENG15 |
| .INCLU--AP | SIS Key Figures: Sales Order Item Append | | |
| ANZAU | Number of orders | MC_ANZAU | MCZAEHLER |
| ANZAUPOS | Number of order items | MC_ANZAUPO | MCZAEHLER |
| .INCLUDE | SIS Characteristics: Sales Order - Schedule Line | | |
| ETTYP | Item Cat. in Schedule Line | ETTYP | ETTYP |
| LIFSP | Schedule line blocked for delivery | LIFSP_EP | LIFSP |
| LDDAT | Loading Date | LDDAT | DATUM |
| TDDAT | Transportation Planning Date | TDDAT_D | DATUM |
| EDATU | Schedule line date | EDATU | DATUM |
| WADAT | Goods Issue Date | WADAT | DATUM |
| MBDAT | Material Staging/Availability Date | MBDAT | DATUM |
| WLDATBE | Desired del. date in confirmed schedule lines | WLDATBE | DATUM |
| .INCLUDE | SIS Key Figures: Sales Order - Schedule Line | | |
| WMENG | Order quantity in sales units | WMENG | MENG13 |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
| BMENG | Confirmed quantity | BMENG | MENG13 |
| CMENG | Corrected quantity in sales unit | CMENG | MENG13 |