| Base Unit of Measure Base Unit of MeasureClient
 | I_EXCESSRQMTQTYSTOITM.BASEUNIT ==  T006.MSEHII_EXCESSRQMTQTYSTOITM.MANDT ==  T006.MANDT
 | 
  | Company Code | I_EXCESSRQMTQTYSTOITM.COMPANYCODE ==  T001.BUKRSI_EXCESSRQMTQTYSTOITM.MANDT ==  T001.MANDT
 | 
  | Cross-Plant Configurable Material Cross-Plant Configurable MaterialClient
 | I_EXCESSRQMTQTYSTOITM.CROSSPLANTCONFIGURABLEPRODUCT ==  MARA.MATNRI_EXCESSRQMTQTYSTOITM.MANDT ==  MARA.MANDT
 | 
  | Customer Customer NumberCustomerClient
 | I_EXCESSRQMTQTYSTOITM.SHIPTOPARTY ==  KNA1.KUNNRI_EXCESSRQMTQTYSTOITM.CUSTOMER ==  KNA1.KUNNRI_EXCESSRQMTQTYSTOITM.MANDT ==  KNA1.MANDT
 | 
  | Delivery Priority | I_EXCESSRQMTQTYSTOITM.DELIVERYPRIORITY ==  TPRIO.LPRIOI_EXCESSRQMTQTYSTOITM.MANDT ==  TPRIO.MANDT
 | 
  | Distribution Channel Distribution ChannelClient
 | I_EXCESSRQMTQTYSTOITM.DISTRIBUTIONCHANNEL ==  TVTW.VTWEGI_EXCESSRQMTQTYSTOITM.MANDT ==  TVTW.MANDT
 | 
  | Currency Key | I_EXCESSRQMTQTYSTOITM.DOCUMENTCURRENCY ==  TCURC.WAERSI_EXCESSRQMTQTYSTOITM.MANDT ==  TCURC.MANDT
 | 
  | Incoterms (Part 1) | I_EXCESSRQMTQTYSTOITM.INCOTERMSCLASSIFICATION ==  TINC.INCO1I_EXCESSRQMTQTYSTOITM.MANDT ==  TINC.MANDT
 | 
  | Material Number | I_EXCESSRQMTQTYSTOITM.MATERIAL ==  MARA.MATNRI_EXCESSRQMTQTYSTOITM.MANDT ==  MARA.MANDT
 | 
  | Material Group | I_EXCESSRQMTQTYSTOITM.MATERIALGROUP ==  T023.MATKLI_EXCESSRQMTQTYSTOITM.MANDT ==  T023.MANDT
 | 
  | Division | I_EXCESSRQMTQTYSTOITM.MANDT ==  TSPA.MANDTI_EXCESSRQMTQTYSTOITM.ORGANIZATIONDIVISION ==  TSPA.SPART
 | 
  | Purchase Order Type ?Purchase Order TypeClient
 | I_EXCESSRQMTQTYSTOITM.[column in domain "BSTYP"] ==  T161.BSTYPI_EXCESSRQMTQTYSTOITM.PURCHASEORDERTYPE ==  T161.BSARTI_EXCESSRQMTQTYSTOITM.MANDT ==  T161.MANDT
 | 
  | Purchasing Group | I_EXCESSRQMTQTYSTOITM.PURCHASINGGROUP ==  T024.EKGRPI_EXCESSRQMTQTYSTOITM.MANDT ==  T024.MANDT
 | 
  | Reason for Ordering Reason for OrderingClient
 | I_EXCESSRQMTQTYSTOITM.PURCHASINGORDERREASON ==  TBSG.BSGRUI_EXCESSRQMTQTYSTOITM.MANDT ==  TBSG.MANDT
 | 
  | Purchasing organization Purchasing organizationClient
 | I_EXCESSRQMTQTYSTOITM.PURCHASINGORGANIZATION ==  T024E.EKORGI_EXCESSRQMTQTYSTOITM.MANDT ==  T024E.MANDT
 | 
  | Plant | I_EXCESSRQMTQTYSTOITM.MANDT ==  T001W.MANDTI_EXCESSRQMTQTYSTOITM.RECEIVINGPLANT ==  T001W.WERKS
 | 
  | Storage Location Storage LocationClientPlant
 | I_EXCESSRQMTQTYSTOITM.RECEIVINGSTORAGELOCATION ==  T001L.LGORTI_EXCESSRQMTQTYSTOITM.MANDT ==  T001L.MANDTI_EXCESSRQMTQTYSTOITM.RECEIVINGPLANT ==  T001L.WERKS
 | 
  | Sales District | I_EXCESSRQMTQTYSTOITM.SALESDISTRICT ==  T171.BZIRKI_EXCESSRQMTQTYSTOITM.MANDT ==  T171.MANDT
 | 
  | Sales Organization | I_EXCESSRQMTQTYSTOITM.MANDT ==  TVKO.MANDTI_EXCESSRQMTQTYSTOITM.SALESORGANIZATION ==  TVKO.VKORG
 | 
  | Shipping Point / Receiving Point ClientShipping Point / Receiving Point
 | I_EXCESSRQMTQTYSTOITM.MANDT ==  TVST.MANDTI_EXCESSRQMTQTYSTOITM.SHIPPINGPOINT ==  TVST.VSTEL
 | 
  | Customer Number Customer NumberCustomerClient
 | I_EXCESSRQMTQTYSTOITM.SHIPTOPARTY ==  KNA1.KUNNRI_EXCESSRQMTQTYSTOITM.CUSTOMER ==  KNA1.KUNNRI_EXCESSRQMTQTYSTOITM.MANDT ==  KNA1.MANDT
 | 
  | Sold-to Party | I_EXCESSRQMTQTYSTOITM.SOLDTOPARTY ==  KNA1.KUNNRI_EXCESSRQMTQTYSTOITM.MANDT ==  KNA1.MANDT
 | 
  | Supplying (issuing) plant in case of stock transport order Supplying (issuing) plant in case of stock transport orderClient
 | I_EXCESSRQMTQTYSTOITM.SUPPLYINGPLANT ==  T001W.WERKSI_EXCESSRQMTQTYSTOITM.MANDT ==  T001W.MANDT
 |