| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Version: PS version, version-related key fields | | |
| VSNMR | Number or description of a version | VSNMR | VSNMR |
| VBELN | Sales Document | VBELN_VA | VBELN |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATUM |
| VBTYP | SD document category | VBTYP | VBTYP |
| TRVOG | Transaction group | TRVOG | TRVOG |
| AUART | Sales Document Type | AUART | AUART |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| GWLDT | Guarantee date | GWLDT | DATUM |
| SUBMI | Collective Number | SUBMI | CHAR10 |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| FAKSK | Billing block in SD document | FAKSK | FAKSP |
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | WERTV8 |
| WAERK | SD document currency | WAERK | WAERS |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| GSBER | Business Area | GSBER | GSBER |
| GSKST | Business area from cost center | GSKST | GSBER |
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | DATUM |
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | DATUM |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| VDATU | Requested delivery date | EDATU_VBAK | DATUM |
| VPRGR | Proposed Period for Date | PRGRS_VBAK | PRGRS |
| AUTLF | Complete delivery defined for each sales order? | AUTLF | XFELD |
| VBKLA | unused (sales doocument class) | VBKLA | CHAR9 |
| VBKLT | SD document indicator | VBKLT | VBKLT |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| VSBED | Shipping conditions | VSBED | VSBED |
| FKARA | Proposed billing type for an order-related billing document | FKARA | FKART |
| AWAHR | Sales Probability | AWAHR_AK | AWAHR |
| KTEXT | Search term for product proposal | KTEXT_V | TEXT40 |
| BSTNK | Customer purchase order number | BSTNK | BSTNK |
| BSARK | Customer Order Type | BSARK | BSARK |
| BSTDK | Customer purchase order date | BSTDK | DATUM |
| BSTZD | Customer purchase order number supplement | BSTZD | BSTZD |
| IHREZ | Your Reference | IHREZ | TEXT12 |
| BNAME | Name of orderer | BNAME_V | NAME |
| TELF1 | Telephone Number | TELF1_VP | TELF1 |
| MAHZA | Number of reminder notices, reminders for delivery purchase | MAHZA | PACK2 |
| MAHDT | Last Delivery Reminder Notice | MAHDT | DATUM |
| KUNNR | Sold-to party | KUNAG | KUNNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| STAFO | Update group for statistics update | STAFO | STAFO |
| STWAE | Statistics currency | STWAE | WAERS |
| AEDAT | Last Changed On | AEDAT | DATUM |
| 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 |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| KURST | Exchange Rate Type | KURST | KURST |
| KKBER | Credit control area | KKBER | KKBER |
| KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
| GRUPP | Customer credit group | GRUPP_CM | GRUPP_CM |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | SBGRP_CM |
| CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
| CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
| CMFRE | Release date of the document determined by credit management | CMFRE | DATUM |
| CMNUP | Date of next credit check of document | CMNUP | DATUM |
| CMNGV | Next date | CMNGV | DATUM |
| AMTBL | Released credit value of the document | AMTBL_CM | WERTV8 |
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | HITYP |
| ABRVW | Usage Indicator | ABRVW | ABRVW |
| ABDIS | MRP for Release Types | ABDIS | ABRAB |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| OBJNR | Object number at header level | OBJKO | J_OBJNR |
| BUKRS_VF | Company code to be billed | BUKRS_VF | BUKRS |
| TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
| TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
| TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
| TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
| TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
| TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
| TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
| TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
| TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
| XBLNR | Reference Document Number | XBLNR_V1 | XBLNR1 |
| ZUONR | Assignment Number | ORDNR_V | ZUONR |
| VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | KALSM |
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUM2 |
| AUFNR | Order Number | AUFNR | AUFNR |
| QMNUM | Message Number | QMNUM | QMNUM |
| VBELN_GRP | Group Master Contract | VBELN_GRP | VBELN |
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | SCHEME_GRP |
| ABRUF_PART | Check partner authorizations | ABRUF_PART | ABRUF_PART |
| ABHOD | Pick up date | ABHOD | DATUM |
| ABHOV | Pick up time | ABHOZ | UZEIT |
| ABHOB | Pick up time | ABHOZ | UZEIT |
| RPLNR | Installment Plan Number | RPLNR | FPLNR |
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIME_SAORG |
| STCEG_L | Tax Destination Country | LAND1TX | LAND1 |
| LANDTX | Tax Departure Country | LANDTX | LAND1 |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | ENQUEUE_GRP |
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATUM |
| FMBDAT | Material Staging/Availability Date | MBDAT | DATUM |
| VSNMR_V | Sales document version number | VSNMR_V | VSNMR |
| HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | SYSUUID_22 |
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | ADGD_PROLI |
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | X |