| 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 |
| VRKME | Sales unit | VRKME | MEINS |
| HWAER | Local Currency | HWAER | WAERS |
| WAERK | SD document currency | WAERK | WAERS |
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | MENGV15_3 |
| BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW_BIWMVE | MENGV15_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 |
| BIWPNL | RIS/Reporting Server - Transfer price reduction | MCW_BIWPNL | WERTV10 |
| BIWANZ | RIS/Reporting Server - Transfer number of activities | MCW_BIWANZ | MCZAEHLINT |
| 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 |
| WAVWR | Cost in document currency | WAVWR | WERTV7 |
| NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| BRTWR | Gross value of the billing item in document currency | BRTWR_FP | WERTV8 |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | MENGV15_3 |
| OAUWE | Open net value of orders | MC_OAUWE | WERTV10 |
| PKUNAG | Sold-to party | KUNAG | KUNNR |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| AKTNR | Promotion | WAKTION | WAKTION |
| WMINR | Product catalog number | WMINR | WMINR |
| MATWA | Material entered | MATWA | MATNR |
| GRUND | Reason for activity | MCW_BIWGRU | CHAR4 |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| PKUNWE | Ship-to party | KUNWE | KUNNR |
| BWBELT | Type of transfer document | MCW_BWBELT | BSTYP |
| BWBELA | Transfer document type | MCW_BWBELA | AUART |
| BWPOST | Item category transfer document | MCW_BWPOST | PSTYV |
| KNUMA_PI | Promotion | KNUMA_PI | KNUMA |
| KNUMA_AG | Sales deal | KNUMA_AG | KNUMA |