| AUGRU | Order Reason (Reason for Operation) | /SAPAPO/AUGRU | |
| GSBER | Business area | /SAPAPO/GSBER | |
| GSKST | Business area from cost center | /SAPAPO/GSKST | |
| BSARK | Customer Order Type | /SAPAPO/BSARK | |
| KOSTL | Cost Center | /SAPAPO/KOSTL | |
| PS_PSP_PNP | Work breakdown structure element (WBS element) | /SAPAPO/PS_POSNR | |
| BUKRS_VF | Company code to be billed | /SAPAPO/BUKRS | |
| BUKRS | Company code | /SAPAPO/BUKRS | |
| PKUNAG | Sold-To Party | /SAPAPO/LOCNO | |
| PVRTNR | Sales employee | /SAPAPO/PERNR | |
| PLAAG | Country/Region of the sold-to party | /SAPAPO/LAND1 | |
| PLAWE | Country/Region of ship-to party | /SAPAPO/LAND1 | |
| PLARE | Country/Region of the bill-to party | /SAPAPO/LAND1 | |
| PLARG | Country/Region of the payer | /SAPAPO/LAND1 | |
| PLASP | Country/Region of the Freight Forwarder | /SAPAPO/LAND1 | |
| PLAVE | Country/Region of the representative | /SAPAPO/LAND1 | |
| PABLA | Unloading point of the ship-to party | TEXT25 | |
| PZONE | Transportation zone of the ship-to party | /SAPAPO/ZONE | |
| HIEZU01 | Customer Hierarchy - Level 1 | /SAPAPO/KUNNR | |
| HIEZU02 | Customer Hierarchy - Level 2 | /SAPAPO/KUNNR | |
| HIEZU03 | Customer hierarchy Level 3 | /SAPAPO/KUNNR | |
| HIEZU04 | Customer hierarchy Level 4 | /SAPAPO/KUNNR | |
| HIEZU05 | Customer hierarchy Level 5 | /SAPAPO/KUNNR | |
| HIEZU06 | Customer hierarchy Level 6 | /SAPAPO/KUNNR | |
| HIEZU07 | Customer hierarchy Level 7 | /SAPAPO/KUNNR | |
| HIEZU08 | Customer hierarchy Level 8 | /SAPAPO/KUNNR | |
| HIEZU09 | Customer hierarchy Level 9 | /SAPAPO/KUNNR | |
| HIEZU10 | Customer hierarchy Level 10 | /SAPAPO/KUNNR | |
| KONDA | Price group (customer) | /SAPAPO/KONDA | |
| KDGRP | Customer group | /SAPAPO/KDGRP | |
| BZIRK | Sales district | /SAPAPO/BZIRK | |
| ZTERM | Terms of payment key | /SAPAPO/ZTERM | |
| ZLSCH | Payment method | /SAPAPO/ZLSCH | |
| PMATN | Pricing reference material | /SAPAPO/MATNR | |
| MATKL | Material Group | /SAPAPO/MATKL | |
| PRODH | Product Hierarchy | /SAPAPO/PRODH | |
| KTGRM | Account assignment group for the product | /SAPAPO/KTGRM | |
| BWTAR | Valuation type | /SAPAPO/BWTAR | |
| PRCTR | Profit center | /SAPAPO/PRCTR | |
| VPMAT | Planning material | /SAPAPO/MATNR | |
| VPWRK | Planning plant | /SAPAPO/LOCNO | |
| EXART | Business Transaction Type for Foreign Trade | /SAPAPO/EXART | |
| UPMAT | Pricing reference material of main item | /SAPAPO/MATNR | |
| UKONM | Product pricing group of main item | /SAPAPO/KONDM | |
| MFRGR | Material freight group | /SAPAPO/MFRGR | |
| WGRU1 | Product group hierarchy 1 | /SAPAPO/KLASSE | |
| WGRU2 | Product group hierarchy 2 | /SAPAPO/KLASSE | |
| BERID | MRP Area | /SAPAPO/BERID | |
| WEBUK | Company code | /SAPAPO/BUKRS | |
| EKORG | Purchasing Organization | /SAPAPO/EKORG | |
| EKSGB | Purchasing area | /SAPAPO/EKSGB | |
| EKGRP | Purchasing Group | /SAPAPO/EKGRP | |
| DISPO | Planner | /SAPAPO/DISPO | |
| LIFNR | Account number of regular supplier | /SAPAPO/LOCNO | |
| LTSNR | Vendor Subrange | /SAPAPO/LTSNR | |
| ABTNR | Department number | /SAPAPO/ABTNR | |
| SWGRU1 | Product group hierarchy 1 | /SAPAPO/KLASSE | |
| SWGRU2 | Product group hierarchy 2 | /SAPAPO/KLASSE | |
| MERK1 | Characteristic 1 | /SAPAPO/ATWRT | |
| MERK2 | Characteristic 2 | /SAPAPO/ATWRT | |
| MERK3 | Characteristic 3 | /SAPAPO/ATWRT | |
| AKTYP | Promotion Category | /SAPAPO/AKTTY | |
| AKTHE | Promotion theme | /SAPAPO/THEMA | |
| SAISO | Season category | /SAPAPO/SAISO | |
| SAISJ | Season year | CJAHR | |
| PRDHA | Product Hierarchy | /SAPAPO/PRODH | |
| LAND1 | Country/Region of regular vendor | /SAPAPO/LAND1 | |
| WRKGR1 | Plant group hierarchy 1 | /SAPAPO/KLASSE | |
| WRKGR2 | Plant group hierarchy 2 | /SAPAPO/KLASSE | |
| MTART | Material type | /SAPAPO/MTART | |
| SVKORG | Master data: Sales organization (Retail) | /SAPAPO/VKORG | |
| SVTWEG | Master data: Distribution channel (Retail) | /SAPAPO/VTWEG | |
| SBZIRK | Master data: Customer district (Retail) | /SAPAPO/BZIRK | |
| SMATKL | Master data: Product group (Retail) | /SAPAPO/MATKL | |
| KOLIF | Prior supplier | /SAPAPO/LOCNO | |
| WKUNNR | Customer number of plant | /SAPAPO/LOCNO | |
| ALAND | Country/Region Key | LAND1 | |
| WKREG | Region (State, Province, County) | /SAPAPO/REGIO | |
| WKCOU | County Code | /SAPAPO/COUNC | |
| WKCTY | City Code | /SAPAPO/CITYC | |
| COUNC | County Code | /SAPAPO/COUNC | |
| CITYC | City Code | /SAPAPO/CITYC | |
| ABGRU | Reason for Rejection of Quotations and Sales Orders | /SAPAPO/ABGRU_VA | |
| BPROC | Rules-Based ATP: Business Transaction | /SAPAPO/BPROC | |
| EXT_MATNR | External Product Identifier | /SAPAPO/EXT_MATNR | |
| LLAND | Destination Country (Country to Which Goods are Sent) | LAND1 | |
| LZONE | Supplied Transportation Zone | ZONE | |
| PRREG | Business Event | /SAPAPO/PRREG | |
| UNAME | User Name | UNAME | |
| KUNNR | Customer number | /SAPAPO/LOCNO | |
| PKUNWE | Ship-To Party | /SAPAPO/LOCNO | |
| LOCTO_CALID | Factory Calendar of Goods Recipient | CALID | |
| LOCTO_CALTS | Time Stamp of Last Factory Calendar Change | TZNTSTMPS | |
| LOCTO_UNLOAD | Unloading point of the ship-to party | TEXT25 | |
| LOCTO_UNLOTS | Time Stamp of Last Change to Goods Acceptance Time | TZNTSTMPS | |
| LOCTO_UNLRUL | Rule for Goods Acceptance Times (CRM: SC_RULEID) | CHAR25 | |
| LOCTO_UNLRTS | Time Stamp of Last Change to GA Times Rule | TZNTSTMPS | |
| LOCTO_TIMEZONE | Time Zone | TZNZONE | |
| LTIMEZONE | Time Zone | TZNZONE | |
| LREGIO | Supplied Region | REGIO | |
| SCHED_BWLPROCESS | Single-Character Flag | CHAR1 | |
| UEPOS | Higher-Level Item in Bill of Material Structures | /SAPAPO/POSNR | |
| LPLZ | City postal code | CHAR10 | |
| MTR | Means of Transport | /SAPAPO/TR_TRATY | |