| Cross-Plant Configurable Material Cross-Plant Configurable MaterialClient
 | I_ALIGNSLSORDHDRITM.CROSSPLANTCONFIGURABLEPRODUCT ==  MARA.MATNRI_ALIGNSLSORDHDRITM.MANDT ==  MARA.MANDT
 | 
  | Delivery Priority | I_ALIGNSLSORDHDRITM.DELIVERYPRIORITY ==  TPRIO.LPRIOI_ALIGNSLSORDHDRITM.MANDT ==  TPRIO.MANDT
 | 
  | Distribution channel in order header Distribution ChannelClientSales Organization
 | I_ALIGNSLSORDHDRITM.DISTRIBUTIONCHANNEL ==  TVKOV.VTWEGI_ALIGNSLSORDHDRITM.MANDT ==  TVKOV.MANDTI_ALIGNSLSORDHDRITM.SALESORGANIZATION ==  TVKOV.VKORG
 | 
  | Division in order header DivisionDistribution ChannelClientSales Organization
 | I_ALIGNSLSORDHDRITM.ORGANIZATIONDIVISION ==  TVTA.SPARTI_ALIGNSLSORDHDRITM.DISTRIBUTIONCHANNEL ==  TVTA.VTWEGI_ALIGNSLSORDHDRITM.MANDT ==  TVTA.MANDTI_ALIGNSLSORDHDRITM.SALESORGANIZATION ==  TVTA.VKORG
 | 
  | Material: order item Material NumberMaterial NumberClient
 | I_ALIGNSLSORDHDRITM.PRODUCT ==  MARA.MATNRI_ALIGNSLSORDHDRITM.PRODUCTOFHIGHERLEVELITEM ==  MARA.MATNRI_ALIGNSLSORDHDRITM.MANDT ==  MARA.MANDT
 | 
  | Order type in order header Sales Document TypeClient
 | I_ALIGNSLSORDHDRITM.SALESDOCUMENTTYPE ==  TVAK.AUARTI_ALIGNSLSORDHDRITM.MANDT ==  TVAK.MANDT
 | 
  | Sales organization in order header | I_ALIGNSLSORDHDRITM.MANDT ==  TVKO.MANDTI_ALIGNSLSORDHDRITM.SALESORGANIZATION ==  TVKO.VKORG
 | 
  | Order Reason (Reason for the Business Transaction) Order Reason (Reason for the Business Transaction)Client
 | I_ALIGNSLSORDHDRITM.SDDOCUMENTREASON ==  TVAU.AUGRUI_ALIGNSLSORDHDRITM.MANDT ==  TVAU.MANDT
 | 
  | Customer - Document Customer Customer NumberSold-to PartyClient
 | I_ALIGNSLSORDHDRITM.SHIPTOPARTY ==  KNA1.KUNNRI_ALIGNSLSORDHDRITM.SOLDTOPARTY ==  KNA1.KUNNRI_ALIGNSLSORDHDRITM.MANDT ==  KNA1.MANDT
 | 
  | Sold-to Party Customer NumberSold-to PartyClient
 | I_ALIGNSLSORDHDRITM.SHIPTOPARTY ==  KNA1.KUNNRI_ALIGNSLSORDHDRITM.SOLDTOPARTY ==  KNA1.KUNNRI_ALIGNSLSORDHDRITM.MANDT ==  KNA1.MANDT
 |