| MANDT | Client | MANDT | MANDT |
| VBELN | Sales Document | VBELN_VA | VBELN |
| POSNR | Sales Document Item | POSNR_VA | POSNR |
| MATNR | Material Number | MATNR | MATNR |
| MATWA | Material entered | MATWA | MATNR |
| PMATN | Pricing Reference Material | PMATN | MATNR |
| CHARG | Batch Number | CHARG_D | CHARG |
| MATKL | Material Group | MATKL | MATKL |
| ARKTX | Short text for sales order item | ARKTX | TEXT40 |
| PSTYV | Sales document item category | PSTYV | PSTYV |
| POSAR | Item type | POSAR | POSAR |
| LFREL | Item is relevant for delivery | LFREL_AP | XFELD |
| FKREL | Relevant for Billing | FKREL | FKREL |
| UEPOS | Higher-level item in bill of material structures | UEPOS | POSNR |
| GRPOS | Item for which this item is an alternative | GRPOS | GRPOS |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
| 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 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| SMENG | Scale quantity in base unit of measure | SMENG | MENG13 |
| ABLFZ | Rounding quantity for delivery | ABLFZ | ABLFZ |
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATUM |
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | MENG13 |
| POSEX | Item Number of the Underlying Purchase Order | POSEX | POSEX |
| KDMAT | Customer Material Number | MATNR_KU | IDNEX |
| KBVER | Allowed deviation in quantity (in percent) | KBVER | PACK2 |
| KEVER | Days by which the quantity can be shifted | KEVER | PACK2 |
| VKGRU | Repair processing: Classify items | VKGRU | RMA_VORGA |
| VKAUS | Usage Indicator | ABRVW | ABRVW |
| GRKOR | Delivery group (items are delivered together) | GRKOR | GRKOR |
| FMENG | Quantity is fixed | FMENG | XFELD |
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | XFELD |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| FAKSP | Billing block for item | FAKSP_AP | FAKSP |
| ATPKZ | Replacement part | ATPKZ | ATPKZ |
| RKFKF | Form of Billing for CO/PPC Orders | RKFKF | RKFKF |
| SPART | Division | SPART | SPART |
| GSBER | Business Area | GSBER | GSBER |
| NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
| WAERK | SD document currency | WAERK | WAERS |
| ANTLF | Maximum number of partial deliveries allowed per item | ANTLF | ANTLF |
| KZTLF | Partial delivery at item level | KZTLF | KZTLF |
| CHSPL | Batch split allowed | CHSPL | XFELD |
| 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 |
| VRKME | Sales unit | VRKME | 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 |
| BRGEW | Gross weight of item | BRGEW_AP | MENG15 |
| NTGEW | Net weight of item | NTGEW_AP | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume of the item | VOLUM_AP | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| 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 |
| VOREF | Complete reference indicator | VOREF | XFELD |
| UPFLU | Update indicator for sales document document flow | UPFLV | UPFLV |
| ERLRE | Completion rule for quotation / contract | ERLRE | ERLRE |
| LPRIO | Delivery priority | LPRIO | LPRIO |
| WERKS | Plant (Own or External) | WERKS_EXT | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| ROUTE | Route | ROUTE | ROUTE |
| STKEY | Origin of the bill of material | STKEY | STKEY |
| STDAT | Date of Bill of Material | STDAT | DATUM |
| STLNR | Bill of Material | STNUM | STNUM |
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | STPOS_VBAP |
| AWAHR | Order probability of the item | AWAHR | AWAHR |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| TAXM1 | Tax classification material | TAXMT | TAXKD |
| TAXM2 | Tax classification material | TAXMT | TAXKD |
| TAXM3 | Tax classification material | TAXMT | TAXKD |
| TAXM4 | Tax classification material | TAXMT | TAXKD |
| TAXM5 | Tax classification material | TAXMT | TAXKD |
| TAXM6 | Tax classification material | TAXMT | TAXKD |
| TAXM7 | Tax classification material | TAXMT | TAXKD |
| TAXM8 | Tax classification material | TAXMT | TAXKD |
| TAXM9 | Tax classification material | TAXMT | TAXKD |
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC3_2 |
| VBEAV | Variable shipping processing time in days | VBEAV | DEC3_2 |
| VGREF | Preceding document has resulted from reference | VGREF | XFELD |
| NETPR | Net price | NETPR | WERTV6 |
| KPEIN | Condition pricing unit | KPEIN | KPEIN |
| KMEIN | Condition Unit | KMEIN | MEINS |
| SHKZG | Returns Item | SHKZG_VA | XFELD |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| MTVFP | Checking Group for Availability Check | MTVFP | MTVFP |
| SUMBD | Summing up of requirements | SUMBD | SUMBD |
| KONDM | Material Pricing Group | KONDM | KONDM |
| KTGRM | Account assignment group for this material | KTGRM | KTGRM |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR13 |
| PRSOK | Pricing is OK | PRSOK | XFELD |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWTEX | Indicator: Separate valuation | BWTEX | XFELD |
| XCHPF | Batch management requirement indicator | XCHPF | XFELD |
| XCHAR | Batch management indicator (internal) | XCHAR | XFELD |
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | MENG13 |
| STAFO | Update group for statistics update | STAFO | STAFO |
| 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 |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| AEDAT | Last Changed On | AEDAT | DATUM |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| FIXMG | Delivery date and quantity fixed | FIXMG | XFELD |
| PRCTR | Profit Center | PRCTR | PRCTR |
| 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 |
| KMPMG | Component Quantity | KMPMG | MENGV13 |
| SUGRD | Reason for material substitution | SUGRD | SUGRD |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| VPZUO | Allocation Indicator | VPZUO | ZUVKZ |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| VPMAT | Planning material | VPMAT | MATNR |
| VPWRK | Planning plant | VPWRK | WERKS |
| PRBME | Base unit of measure for product group | PRBME | MEINS |
| UMREF | Conversion factor: quantities | UMREFF | FLTP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| SERNR | BOM explosion number | SERNR | SERNR |
| OBJNR | Object number at item level | OBJPO | J_OBJNR |
| ABGRS | Results Analysis Key | ABGR_SCHL | ABGR_SCHL |
| BEDAE | Requirements type | BEDAE | BEDAE |
| CMPRE | Item credit price | CMPRE | WERTV6 |
| CMTFG | ID for partial release of order item, credit block | CMTFG | XFELD |
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | XFELD |
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | KURRF |
| CUOBJ | Configuration | CUOBJ_VA | CUOBJ |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
| CEPOK | Status expected price | CEPOK | CEPOK |
| KOUPD | Condition update | KOUPD | XFELD |
| SERAIL | Serial Number Profile | SERAIL | SERAIL |
| ANZSN | Number of serial numbers | ANZSN | INT4 |
| NACHL | Customer has not posted goods receipt | NACHL | XFELD |
| MAGRV | Material Group: Packaging Materials | MAGRV | MAGRV |
| MPROK | Status manual price change | MPROK | MPROK |
| VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
| PROSA | ID for material selection - active | PROSA | PROSA |
| UEPVW | ID for higher-level item usage | UEPVW | UEPVW |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
| KLVAR | Costing Variant | CK_KLVAR | KLVAR |
| SPOSN | BOM Item Number | SPOSN | SPOSN |
| KOWRR | Statistical values | KOWRR | KOWRR |
| STADAT | Statistics date | STADAT | DATUM |
| EXART | Business Transaction Type for Foreign Trade | EXART | EXART |
| PREFE | Preference indicator in export/import | PREFE | PREFE |
| KNUMH | Number of condition record from batch determination | KNUMH_CH | KNUMB |
| CLINT | Internal Class Number | CLINT | CLINT |
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUM3 |
| STLTY | BOM Category | STLTY | STLTY |
| STLKN | BOM Item Node Number | STLKN | KNTNR |
| STPOZ | Internal counter | CIM_COUNT | CIM_COUNT |
| STMAN | Inconsistent configuration | CUINK | XFELD |
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR6 |
| KALSM_K | Costing Sheet | AUFKALSM | KALSM |
| KALVAR | Costing Variant | CK_KLVAR | KLVAR |
| KOSCH | Product allocation determination procedure | KOSCH | KOSCH |
| UPMAT | Pricing reference material of main item | UPMAT | MATNR |
| UKONM | Material pricing group of main item | UKONM | KONDM |
| MFRGR | Material freight group | MFRGR | MFRGR |
| PLAVO | Planning Release Regulation | PLAVO | PLAVO |
| KANNR | KANBAN/sequence number | KANNR | CHAR35 |
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
| ABFOR | Form of payment guarantee | ABSFORM_CM | ABSFORM_CM |
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP |
| J_1BCFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC |
| WKTNR | Value contract no. | WKTNR | VBELN |
| WKTPS | Value contract item | WKTPS | POSNR |
| SKOPF | Assortment Module | W_SORTK | WSORTK |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | KLASSE |
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | KLASSE |
| KNUMA_PI | Promotion | KNUMA_PI | KNUMA |
| KNUMA_AG | Sales deal | KNUMA_AG | KNUMA |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | KZFME |
| LSTANR | Free goods delivery control | LSTANR | STATVNR |
| TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| BERID | MRP Area | BERID | BERID |
| PCTRF | Profit Center for Billing | PCTRF | PRCTR |
| LOGSYS_EXT | Logical system | LOGSYS | LOGSYS |
| J_1BTAXLW3 | Tax law: ISS | J_1BTAXLW3 | J_1BTAXLW3 |
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BTAXLW4 |
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BTAXLW5 |
| STOCKLOC | First Inventory-Managing Location | STOCKLOC | LOCNR |
| SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | LOCTYP |
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_RETURNS_REASON |
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE |
| MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | MSR_APPROVAL_BLOCK |
| NRAB_KNUMH | Condition record number | KNUMH | KNUMB |
| TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY |
| .INCLUDE | Structure: Handover of Goods at Agreed Location | | |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | HANDOVER_LOC |
| .INCLUDE | Structure: Date for Handover of Goods at Agreed Location | | |
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | HANDOVER_DATE |
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | HANDOVER_TIME |
| .INCLUDE | | | |
| .INCLUDE | SD Tax Code determination | | |
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | MWSKZ |
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON |
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE |
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO |
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | J_1BFISCAL_INCENTIVE_ID_SD |
| SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | J_1BSPCSTO_SD |
| .INCLU--AP | Append to VBAP for Customer Returns | | |
| .INCLUDE | Include for Append for VBAP for Customers Returns | | |
| /BEV1/SRFUND | Analysis/Reason for Rejection | /BEV1/SRBEFUND | ABGRU_VA |
| .INCLU--AP | OLC: Operation internal identifier fields | | |
| AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL_OLC | Internal counter | CIM_COUNT | CIM_COUNT |
| .INCLU--AP | Append structure for Regulatory Reporting | | |
| FERC_IND | Regulatory indicator | FE_IND | FE_IND |
| .INCLU--AP | Grants Mgmt: additional components to VBAP | | |
| KOSTL | Cost Center | KOSTL | KOSTL |
| FONDS | Fund | BP_GEBER | BP_GEBER |
| FISTL | Funds Center | FISTL | FISTL |
| FKBER | Functional Area | FKBER | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| .INCLU--AP | IUID fields | | |
| IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | UID_RELEVANT |
| .INCLU--AP | Engagement mgmt:VBAP Append structure | | |
| .INCLUDE | Engagement mgmt: VBAP extension | | |
| PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | CHAR22 |
| .INCLU--AP | Commercial Project Inception & Lean Staffing appending VBAP | | |
| PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | PS_SPSNR |
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | PRS_WORK_PERIOD |
| .INCLU--AP | Enhancement for RRICB / DP93 | | |
| PARGB | Trading partner's business area | PARGB | GSBER |
| .INCLU--AP | Append for Operation level costing | | |
| AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL_OAA | Internal counter | CIM_COUNT | CIM_COUNT |