| MANDT | Client | MANDT | MANDT |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| BWBELN | Document number for Retail transfer structures | MCW_BWBELN | VBELN |
| BELPOS | Item number for Retail transfer structures | MCW_BELPOS | POSNR |
| BWEINT | Schedule line number for Retail transfer | MCW_BWEINT | ETENR |
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUM3 |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | SUPKZ |
| ERZET | Entry time | ERZET | UZEIT |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| BASME | Base Unit of Measure | MEINS | MEINS |
| BSTME | Order unit | BSTME | MEINS |
| HWAER | Local Currency | HWAER | WAERS |
| BSTWA | Purchase order currency | BSTWA | WAERS |
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | MENGV15_3 |
| BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | MCW_BIWMBE | MENG15_3 |
| BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | WERTV10 |
| BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | WERTV10 |
| BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | WERTV10 |
| BIWANZ | RIS/Reporting Server - Transfer number of activities | MCW_BIWANZ | MCZAEHLINT |
| BRTWR | Gross order value in order currency | MC_BBRTWR | WERT7 |
| NETWR | Net order value in order currency | MC_BNETWR | WERT7 |
| DBWMNG | Delta purchase order/goods receipt quantity in BUn | MCW_DBWMNG | MENGV15_3 |
| DBWMBE | Delta purchase order/GR in PO qty | MCW_DBWMBE | MENG15_3 |
| DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | WERTV10 |
| DBWGVO | Delta purchase order/goods receipt at retail | MCW_DBWGVO | WERTV10 |
| DBWGVP | Delta purchase order/goods receipt at retail with tax | MCW_DBWGVP | WERTV10 |
| 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 |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| AKTNR | Promotion | WAKTION | WAKTION |
| BEDAT | Document date | MCW_BELDAT | DATUM |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| BWBELT | Type of transfer document | MCW_BWBELT | BSTYP |
| BWBELA | Transfer document type | MCW_BWBELA | AUART |
| RETPO | Returns Item | RETPO | XFELD |