| StockIdentifyingMaterial | Material in Respect of Which Stock is Managed | MATNR | |
| Plant | Plant | WERKS | |
| StockIdfgStorageLocation | Storage Location (Stock Identifier) | LGORT | |
| StockIdentifyingBatch | Batch Number (Stock Identifier) | CHARG | |
| SpecialStockIdfgSupplier | Supplier for Special Stock | LIFNR | |
| SpecialStockIdfgSalesOrder | Sales order number of valuated sales order stock | VBELN | |
| SpecialStockIdfgSalesOrderItem | Sales Order Item of Valuated Sales Order Stock | NUM06 | |
| SpecialStockIdfgWBSElement | Valuated Sales Order Stock WBS Element | PS_POSNR | |
| SpecialStockIdfgCustomer | Customer for Special Stock | KUNNR | |
| InventorySpecialStockType | Special Stock Type | SOBKZ | |
| SpecialStockIdfgStockOwner | Add. Supplier for Special Stock | LIFNR | |
| Material | Material Number | MATNR | |
| StorageLocation | Storage location | LGORT | |
| Batch | Batch Number | CHARG | |
| Supplier | Vendor's account number | LIFNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesOrderScheduleLine | Sales Order Schedule | NUM04 | |
| Customer | Account number of customer | KUNNR | |
| StockOwner | Additional Supplier for Special Stock | LIFNR | |
| WBSElementInternalID | WBS Element Internal ID | PS_POSNR | |
| ResourceID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME | |
| IssgOrRcvgMaterial | Transfer Material | MATNR | |
| IssuingOrReceivingPlant | Transfer Plant | WERKS | |
| IssuingOrReceivingStorageLoc | Receiving/issuing storage location | LGORT | |
| IssgOrRcvgBatch | Transfer Batch | CHARG | |
| IssgOrRcvgSpclStockInd | Special Stock Indicator | SOBKZ | |
| IssuingOrReceivingValType | Valuation Type of Transfer Batch | BWTAR | |
| IssgOrRcvgResourceID | Resource Name (Stock Identifier Complement) | NSDM_RESOURCENAME | |
| GoodsMovementReasonCode | Reason for Movement | MB_GRBEW | |
| GoodsMovementType | Movement type (inventory management) | BWART | |
| AccountingDocumentType | Document Type | BLART | |
| InventoryTransactionType | Transaction/Event Type | VGART | |
| CreatedByUser | User Name | XUBNAME | |
| MaterialDocumentHeaderText | Document Header Text | TEXT25 | |
| MaterialDocumentItemText | Item Text | TEXT50 | |
| DeliveryInMatlDocumentHeader | Delivery Document on Header | VBELN | |
| BillOfLading | Number of Bill of Lading at Time of Goods Receipt | XBLNR1 | |
| InventoryValuationType | Valuation Type | BWTAR | |
| PurchaseOrder | Purchase order number | EBELN | |
| PurchaseOrderItem | Item Number of Purchasing Document | EBELP | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ManufacturingOrder | Manufacturing Order | AUFNR | |
| ManufacturingOrderItem | Manufacturing Order Item | CO_POSNR | |
| OrderID | Order Number | AUFNR | |
| OrderItem | Order Item | CO_POSNR | |
| Reservation | Number of reservation/dependent requirements | RSNUM | |
| ReservationItem | Item Number of Reservation / Dependent Requirements | RSPOS | |
| DeliveryDocument | Delivery | VBELN | |
| DeliveryDocumentItem | Delivery Document Item | POSNR | |
| ReversedMaterialDocumentYear | Reversed Material Document Year | GJAHR | |
| ReversedMaterialDocument | Reversed Material Document | BELNR | |
| ReversedMaterialDocumentItem | Reversed Material Document Item | MBLPO | |
| GoodsRecipientName | Goods Recipient | WEMPF | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| CostCenter | Cost Center | KOSTL | |
| GLAccount | G/L Account Number | SAKNR | |
| CostObject | Cost Object | KSTRG | |
| ProfitabilitySegment | Profitability Segment | RKEOBJNR | |
| ProfitCenter | Profit Center | PRCTR | |
| CostEstimate | Cost Estimate Number - Product Costing | CK_KALNR | |
| ReferenceDocument | Reference Document Number | XBLNR1 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| EmploymentInternalID | Employment ID (Deprecated) | PERNR | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| CompanyCode | Company Code | BUKRS | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| FunctionalArea | Functional Area | FKBER | |
| OriginalMaterialDocumentItem | Original line in material document | MBLPO | |
| MultiAcctAssgmtOriglMatlDocItm | Original Line for Account Assignment Item in Material Doc. | MBLPO | |
| HasMultipleAccountAssignment | Multiple Account Assignment | CHAR1 | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| FiscalYearPeriod | Period Year | FINS_FYEARPERIOD | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| CommitmentItemShortID | Commitment Item Short ID | FMIS_CI_INTERNALNAME | |
| GrantID | Grant | GM_GRANT_NBR | |
| StorageType | Storage Type | LGTYP | |
| StorageBin | Storage Bin | LGPLA | |
| YearDay | Year-Day-Combination | NSDM_YEARDAY | |
| YearWeek | Year-Week-Combination | NUM6 | |
| YearMonth | Year-Month-Combination | NUM6 | |
| YearQuarter | Year-Quarter-Combination | NUM5 | |
| DocumentYear | Year | | |
| CalendarQuarter | Quarter (1 - 4) | | |
| CalendarMonth | Month (1 - 12) | | |
| CalendarWeek | Calendar Week (1 - 53) | | |
| CalendarDay | Day of Year (1 - 366) | | |
| FiscalYear | Fiscal Year | GJAHR | |
| YearPeriod | Fiscal Year + Fiscal Period | FINS_FYEARPERIOD | |
| TransactionCode | Transaction Code | TCODE | |
| MaterialDocumentLine | Unique Identification of Document Line | MB_LINE_ID | |
| MaterialDocumentParentLine | Identifier of immediately superior line | MB_LINE_ID | |
| HierarchyNodeLevel | Hierarchy level of line in document | MB_LINE_DEPTH | |
| IsMaterialDocumentHeader | Material Document Counter | NSDM_HEADER_COUNTER | |
| MaintOrderRoutingNumber | Routing number of operations in the order | AUFPL | |
| MaintOrderOperationCounter | Internal counter | CIM_COUNT | |
| ManufacturerMaterial | Material number corresponding to manufacturer part number | MATNR | |
| IssgOrRcvgWBSElement | Work Breakdown Structure Element (Stock Identifier) | PS_POSNR | |
| WarehouseNumber | Warehouse Number / Warehouse Complex | LGNUM | |
| TransferRequirementNumber | Transfer Requirement Number | TBNUM | |
| TransferPriority | Transfer Priority | TBPRI | |
| IssgOrRcvgSalesOrder | Sales and Distribution Document Number (Stock Identifier) | VBELN | |
| IssgOrRcvgSalesOrderItem | Item Number of the SD Document (Stock Identifier) | POSNR | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| ShipgInstrnSupplierCompliance | Compliance with Shipping Instructions | EVERE | |
| PlantName | Plant Name | TEXT30 | |
| AddressID | Address | ADRNR | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| IssuingOrReceivingStorLocName | Storage Location Name | TEXT16 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PreferredSupplierName | Name 1 | NAME | |
| CustomerName | Name 1 | NAME | |
| MaterialName | Product Description | TEXT40 | |
| InventorySpecialStockTypeName | Description of special stock | TEXT20 | |
| GoodsMovementTypeName | Movement Type Text (Inventory Management) | BTEXT | |
| WarehouseStorageBin | Storage Bin | CHAR10 | |
| IssgOrRcvgPlantAddressID | Address | ADRNR | |
| IssuingOrReceivingPlantName | Plant Name | TEXT30 | |
| IssgOrRcvgWarehouseStorageBin | Storage Bin | CHAR10 | |
| IssgOrRcvgMaterialName | Product Description | TEXT40 | |
| IssgOrRcvgSpclStockIndName | Description of special stock | TEXT20 | |