| MANDT | Client | MANDT | MANDT |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| POSNR | Item number of the SD document | POSNR | POSNR |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| PLTYP | Price list type | PLTYP | PLTYP |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KZAZU | Order combination indicator | KZAZU_D | XFELD |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| PERRL | Invoice list schedule (calendar identification) | PERRL | WFCID |
| MRNKZ | Manual invoice maintenance | MRNKZ | XFELD |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| VALTG | Additional value days | VALTG | TAGE2 |
| VALDT | Fixed value date | VALDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| 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 |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| POPER | Posting period | POPER | POPER |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| WAKTION | Promotion | WAKTION | WAKTION |
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | ABSSCHE_CM |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
| J_1AFITP | Tax type | J_1AFITP_D | J_1AFITP |
| J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | J_1ARFZVAT |
| J_1AREGIO | Region (State, Province, County) | REGIO | REGIO |
| J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| J_1ATXREL | Tax relevant classification | J_1ATXREL_ | J_1ATXREL |
| ABTNR | Department number | ABTNR | ABTNR |
| EMPST | Receiving point | EMPST | TEXT25 |
| BSTKD | Customer purchase order number | BSTKD | BSTKD |
| BSTDK | Customer purchase order date | BSTDK | DATUM |
| BSARK | Customer Order Type | BSARK | BSARK |
| IHREZ | Your Reference | IHREZ | TEXT12 |
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | BSTKD |
| BSTDK_E | Ship-to party's PO date | BSTDK_E | DATUM |
| BSARK_E | Ship-to party purchase order type | BSARK_E | BSARK |
| IHREZ_E | Ship-to party character | IHREZ_E | TEXT12 |
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | POSEX |
| KURSK_DAT | Translation date | WWERT_D | DATUM |
| KURRF_DAT | Translation date | WWERT_D | DATUM |
| KDKG1 | Customer condition group 1 | KDKG1 | KDKGR |
| KDKG2 | Customer condition group 2 | KDKG2 | KDKGR |
| KDKG3 | Customer condition group 3 | KDKG3 | KDKGR |
| KDKG4 | Customer condition group 4 | KDKG4 | KDKGR |
| KDKG5 | Customer condition group 5 | KDKG5 | KDKGR |
| WKWAE | Value contract currency | WKWAE | WAERS |
| WKKUR | Exchange rate in value contract currency | WKKUR | KURRF |
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | WAERS |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | PRZ32 |
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
| J_1AIDATEP | Indexing base date | J_1AIDATES | J_1AUDATEP |
| BSTKD_M | Customer PO number as matchcode field | BSTKD_M | CHAR35 |
| DELCO | Agreed delivery time | DELCO | DELCO |
| FFPRF | Dynamic Item Processor Profile | AD01PROFNR | AD01PROFNR |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| FAKTF | Billing Form | FAKTF | FAKTF |
| RRREL | Revenue recognition category | RR_RELTYP | RR_RELTYP |
| ACDATV | Proposed start date for accrual period | RR_ACDATV | RR_ACDATV |
| VSART | Shipping type | VSARTTR | VERSART |
| TRATY | Means-of-Transport Type | TRATY | TRATY |
| TRMTYP | Means of Transportation | TRMTYP | MATNR |
| SDABW | Special Processing Indicator | SDABW | SDABW |
| WMINR | Product catalog number | WMINR | WMINR |
| FKBER | Functional Area | FKBER | FKBER |
| PODKZ | Relevant for POD processing | PODKZ | XFELD |
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | SYSUUID |
| VKONT | Contract Account Number | CORR_VKONT_KK | CORR_VKONT_KK |
| DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| REVSP | Revenue Distribution Type | RR_REVSP | RR_REVSP |
| REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | RR_REVEVTYP_CUST |
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CORR_VTREF_KK |
| .INCLU--AP | Period of Performance | | |
| PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATUM |
| PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATUM |
| .INCLU--AP | Sales forms extension | | |
| STCODE | LST CST applicability code | J_1ISTCODE | J_1ISTCODE |
| FORMC1 | Form Type | J_1IFORTYP | J_1IFORTYP |
| FORMC2 | Form Type | J_1IFORTYP | J_1IFORTYP |
| STEUC | Control code for consumption taxes in foreign trade | STEUC | STEUC |
| .INCLU--AP | Complaint Management | | |
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY |
| .INCLU--AP | VBRK_SEPA | | |
| .INCLUDE | SEPA SD Struktur | | |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | SEPA_PAY_TYPE |
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | SD_SEPA_FLAG |
| MNDVG | SEPA-Relevance | SD_SEPA_FLAG | SD_SEPA_FLAG |