| MANDT | Client | MANDT | MANDT |
| VBELN | Billing document | VBELN_VF | VBELN |
| POSNR | Billing item | POSNR_VF | POSNR |
| UEPOS | Higher-level item in bill of material structures | UEPOS | POSNR |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| 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 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| SMENG | Scale quantity in base unit of measure | SMENG | MENG13 |
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
| NTGEW | Net weight | NTGEW_15 | MENG15 |
| BRGEW | Gross weight | BRGEW_15 | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume | VOLUM_15 | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| GSBER | Business Area | GSBER | GSBER |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| 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 |
| VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| AUREF | Sales document was created from reference | AUREF | XFELD |
| MATNR | Material Number | MATNR | MATNR |
| ARKTX | Short text for sales order item | ARKTX | TEXT40 |
| PMATN | Pricing Reference Material | PMATN | MATNR |
| CHARG | Batch Number | CHARG_D | CHARG |
| MATKL | Material Group | MATKL | MATKL |
| PSTYV | Sales document item category | PSTYV | PSTYV |
| POSAR | Item type | POSAR | POSAR |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| ATPKZ | Replacement part | ATPKZ | ATPKZ |
| SPART | Division | SPART | SPART |
| POSPA | Item number in the partner segment | POSPA | POSNR |
| WERKS | Plant | WERKS_D | WERKS |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| WKREG | Region in which plant is located | WKREG | REGIO |
| WKCOU | County in which plant is located | WKCOU | CHAR3 |
| WKCTY | City in which plant is located | WKCTY | CHAR4 |
| TAXM1 | Tax classification material | TAXM1 | TAXKM |
| TAXM2 | Tax classification material | TAXM2 | TAXKM |
| TAXM3 | Tax classification material | TAXM3 | TAXKM |
| TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
| TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
| TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
| TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
| TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
| TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
| KOWRR | Statistical values | KOWRR | KOWRR |
| PRSFD | Carry out pricing | PRSFD | PRSFD |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| KONDM | Material Pricing Group | KONDM | KONDM |
| KTGRM | Account assignment group for this material | KTGRM | KTGRM |
| KOSTL | Cost Center | KOSTL | KOSTL |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR13 |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| SPARA | Division for order header | SPART_AK | SPART |
| SHKZG | Returns item | SHKZG_VF | SHKZG_VF |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| LGORT | Storage location | LGORT_D | LGORT |
| 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 |
| UVPRS | Incomplete with respect to pricing | UVPRS | XFELD |
| UVALL | Generally incomplete | UVALL | XFELD |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| PRCTR | Profit Center | PRCTR | PRCTR |
| 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 |
| 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 |
| MATWA | Material entered | MATWA | MATNR |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| 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 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| CMPRE | Item credit price | CMPRE | WERTV6 |
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | XFELD |
| CUOBJ | Configuration | CUOBJ_VA | CUOBJ |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
| KOUPD | Condition update | KOUPD | XFELD |
| UECHA | Higher-Level Item of Batch Split Item | UECHA | POSNR |
| XCHAR | Batch management indicator (internal) | XCHAR | XFELD |
| ABRVW | Usage Indicator | ABRVW | ABRVW |
| SERNR | BOM explosion number | SERNR | SERNR |
| BZIRK_AUFT | Sales district of sales order | BZIRK_AUFT | BZIRK |
| KDGRP_AUFT | Customer group of sales order | KDGRP_AUFT | KDGRP |
| KONDA_AUFT | Price group of sales order | KONDA_AUFT | KONDA |
| LLAND_AUFT | Country of destination of sales order | LLAND_AUFT | LAND1 |
| MPROK | Status manual price change | MPROK | MPROK |
| PLTYP_AUFT | Price list type of sales order | PLTYP_AUFT | PLTYP |
| REGIO_AUFT | Region of sales order | REGIO_AUFT | REGIO |
| VKORG_AUFT | Sales organization of sales order | VKORG_AUFT | VKORG |
| VTWEG_AUFT | Distribution channel of sales order | VTWEG_AUFT | VTWEG |
| ABRBG | Start of accounting settlement period | ABRBG | DATUM |
| PROSA | ID for material selection - active | PROSA | PROSA |
| UEPVW | ID for higher-level item usage | UEPVW | UEPVW |
| AUTYP | SD document category | VBTYP | VBTYP |
| STADAT | Statistics date | STADAT | DATUM |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| AKTNR | Promotion | WAKTION | WAKTION |
| KNUMA_PI | Promotion | KNUMA_PI | KNUMA |
| KNUMA_AG | Sales deal | KNUMA_AG | KNUMA |
| PREFE | Preference indicator in export/import | PREFE | PREFE |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| AUGRU_AUFT | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| FAREG | Rule in billing plan/invoice plan | FAREG | FAREG |
| UPMAT | Pricing reference material of main item | UPMAT | MATNR |
| UKONM | Material pricing group of main item | UKONM | KONDM |
| 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_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 |
| 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 |
| BRTWR | Gross value of the billing item in document currency | BRTWR_FP | WERTV8 |
| WKTNR | Value contract no. | WKTNR | VBELN |
| WKTPS | Value contract item | WKTPS | POSNR |
| RPLNR | Payment card plan number of sales document | RPLNR_AU | FPLNR |
| KURSK_DAT | Translation date | WWERT_D | DATUM |
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | KLASSE |
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | KLASSE |
| 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 |
| VKAUS | Usage Indicator | ABRVW | ABRVW |
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
| J_1AIDATEP | Indexing base date | J_1AIDATES | J_1AUDATEP |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | KZFME |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DELCO | Agreed delivery time | DELCO | DELCO |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| RRREL | Revenue recognition category | RR_RELTYP | RR_RELTYP |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | KURRF |
| WMINR | Product catalog number | WMINR | WMINR |
| VGBEL_EX | Document number of the reference document | VGBEL | VBELN |
| VGPOS_EX | Item number of the reference item | VGPOS | POSNR |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| VGTYP_EX | Category of an external transaction or element | VGTYP_EX | VORG_TYP |
| 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 |
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | MSR_PROCESS_ID |
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE |
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_RETURNS_REASON |
| NRAB_KNUMH | Condition record number | KNUMH | KNUMB |
| NRAB_VALUE | Condition Value | KWERT | WERTV7 |
| DISPUTE_CASE | Dispute Case | DISPUTE_CASE | SDBIL_RAW16 |
| FUND_USAGE_ITEM | Fund Usage Item | FUND_USAGE_ITEM | SDBIL_RAW16 |
| CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CLAIMS_TAXATION |
| KURRF_DAT_ORIG | Translation date | WWERT_D | DATUM |
| VGTYP_EXT | Extension of SD document category of preceding document | TDD_VBTYP_EXT_V | DOM_VBTYP_EXT |
| .INCLUDE | | | |
| .INCLU--AP | OLC append to VBRP | | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| .INCLU--AP | VBRP Append for Down Payment Chain | | |
| DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | /SAPPCE/DPCNR |
| DCPNR | Transaction Number | /SAPPCE/DPCPNR | NUM03 |
| DPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPCPNRB | NUM03 |
| .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 | Grants Mgmt: Additional FM fields to VBRP | | |
| 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 | Commercial Project Inception & Lean Staffing appending VBRP | | |
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | PRS_WORK_PERIOD |
| .INCLU--AP | Enhancements for RRICB / DP93 | | |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PARGB | Trading partner's business area | PARGB | GSBER |
| .INCLU--AP | VBRP 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 |
| .INCLU--AP | TPM Campaign Determination: APPEND to VBRP | | |
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | SYSUUID |
| .INCLU--AP | Complaint Management | | |
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY |