| GLAccountHierarchy | Financial Statement Version | DHRYID | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| CompanyCode | Company Code | BUKRS | |
| PlanningCategory | Plan Category | FCOM_CATEGORY | |
| SemanticTag | Semantic Tag of a Hierarchy Node | FINS_SEM_TAG | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| AccountAssignment | Account Assignment | ACCAS | |
| AccountAssignmentNumber | Account Assignment Number | NUM02 | |
| AccountAssignmentType | Account Assignment Type | J_OBART | |
| AccountingDocCreatedByUser | User that created the journal entry | | |
| AccountingDocument | Journal Entry | BELNR | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR | |
| Assembly | Assembly | MATNR | |
| AssetAcctTransClassfctn | Transaction Type Category | FAA_MOVCAT | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | AFABE | |
| AssetTransactionType | Asset Transaction Type | BWASL | |
| AssignmentReference | Assignment Reference | ZUONR | |
| BillableControl | Billable Control | BEMOT | |
| BillingDocumentType | Billing Type | FKART | |
| BillToParty | Bill-to Party | KUNNR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| BusinessArea | Business Area | GSBER | |
| BusinessProcess | Business Process | CO_PRZNR | |
| BusinessTransactionType | Business Transaction Type | FINS_CUSTBTTYPE | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| ConditionContract | Condition Contract | WCB_COCO_NUM | |
| ControllingArea | Controlling Area | CACCD | |
| CostAnalysisResource | Cost Analysis Resource | CO_RESSOURCE | |
| CostCenter | Cost Center | KOSTL | |
| CostCtrActivityType | Activity Type | LSTAR | |
| CostEstimate | Cost Estimate | CK_KALNR | |
| CostObject | Cost Object | KSTRG | |
| CostOriginGroup | Origin Group as Subdivision of Cost Element | HRKFT | |
| CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | KTOPL | |
| Customer | Customer Number | KUNNR | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerServiceNotification | Customer Service Notification | QMNUM | |
| CustomerSupplierCorporateGroup | Customer Supplier Corporate Group | KONZS | |
| CustomerSupplierCountry | Customer or Supplier Country/Region | LAND1 | |
| CustomerSupplierIndustry | Customer Supplier Industry | BRSCH | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Division | Division | SPART | |
| DocumentItemText | Item Text | TEXT50 | |
| EliminationProfitCenter | Elimination Profit Center | PRCTR | |
| Equipment | Equipment Number | EQUNR | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| FinancialTransactionType | Financial Transaction Type | RMVCT | |
| FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| FunctionalArea | Functional Area | FKBER | |
| FunctionalLocation | Functional Location | TPLNR | |
| Fund | Fund | BP_GEBER | |
| FundedProgram | Funded Program | FM_MEASURE | |
| FundsCenter | Funds Management Center | FISTL | |
| GLAccount | G/L Account | SAKNR | |
| GrantID | Grant | GM_GRANT_NBR | |
| GroupFixedAsset | Group Asset Subnumber | ANLN2 | |
| GroupMasterFixedAsset | Group Asset | ANLN1 | |
| HouseBank | House Bank Key | HBKID | |
| HouseBankAccount | House Bank Account | HKTID | |
| InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | POSNR | |
| InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | VBELN | |
| InventorySpclStockWBSElement | Inventory Special Stock WBS Element | FIS_WBS | |
| InventorySpecialStockSupplier | Supplier of Inventory Special Stock | LIFNR | |
| InventorySpecialStockType | Inventory Special Stock Type | SOBKZ | |
| InventoryValuationType | Inventory Valuation Type | BWTAR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| IsLotSizeIndependent | Lot-Size-Independent Indicator | CHAR1 | |
| JointVenture | Joint venture | JV_NAME | |
| JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | JV_RECIND | |
| JointVentureEquityGroup | Joint Venture Equity Group | JV_EGROUP | |
| JointVentureEquityType | Joint Venture Equity Type | JV_ETYPE | |
| LastChangeDateTime | Time Stamp of Last Change | TZNTSTMPS | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| LogicalSystem | Logical System | LOGSYS | |
| MaintenanceActivityType | Maintenance activity type | ILART | |
| MaintPriority | Priority | PRIOK | |
| MaintPriorityType | Priority Type | ARTPR | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| Material | Material Number | MATNR | |
| MaterialGroup | Product Sold Group | MATKL | |
| OffsettingAccount | Offsetting Account | GKONT | |
| OperatingConcern | Operating concern | ERKRS | |
| OrderID | Order ID | AUFNR | |
| OrderItem | Order item number | CO_POSNR | |
| OrderOperation | Operation/Activity Number | VORNR | |
| OrderSuboperation | Suboperation | VORNR | |
| OrganizationDivision | Division | SPART | |
| OriginCostCenter | Origin Cost Center | KOSTL | |
| OriginCostCtrActivityType | Origin Cost Center Activity Type | LSTAR | |
| OriginSenderObject | Origin Sender Object | J_OBJNR | |
| PartnerAccountAssignment | Partner Account Assignment | ACCAS | |
| PartnerAccountAssignmentType | Partner Account Assignment Type | J_OBART | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| PartnerBusinessProcess | Partner Business Process | CO_PRZNR | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerCompanyCode | Partner Company Code | BUKRS | |
| PartnerCostCenter | Partner Cost Center | KOSTL | |
| PartnerCostCtrActivityType | Partner Cost Center Activity Type | LSTAR | |
| PartnerCostObject | Partner Cost Object | KSTRG | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerFund | Partner Fund | BP_GEBER | |
| PartnerGrant | Partner Grant | GM_GRANT_NBR | |
| PartnerOrder | Partner Order | AUFNR | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerProject | Partner Project | FIS_PROJECT | |
| PartnerProjectNetwork | Partner Project Network | AUFNR | |
| PartnerProjectNetworkActivity | Partner Project Network Activity | VORNR | |
| PartnerSalesDocument | Partner Sales Document | VBELN | |
| PartnerSalesDocumentItem | Partner Sales Document Item | POSNR | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerWBSElement | Partner WBS Element | FIS_WBS | |
| PersonnelNumber | Personnel Number | PERNR | |
| Plant | Plant | WERKS | |
| PostingKey | Posting Key | BSCHL | |
| PredecessorReferenceDocCntxt | Predecessor Reference Document Context | AWORG | |
| PredecessorReferenceDocItem | Predecessor Reference Document Item | NUMC6 | |
| PredecessorReferenceDocType | Predecessor Reference Document Type | AWTYP | |
| PredecessorReferenceDocument | Predecessor Reference Document | AWREF | |
| ProductGroup | Product Group | MATKL | |
| ProfitCenter | Profit Center | PRCTR | |
| Project | Project | FIS_PROJECT | |
| ProjectInternalID | Project Internal ID | FIS_PROJECTINT_NO_CONV | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| PurchasingDocument | Purchasing Document | EBELN | |
| PurchasingDocumentItem | Purchasing Document Item | EBELP | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReferenceDocumentItem | Reference Document Item | NUMC6 | |
| ReferenceDocumentItemGroup | Reference Document Item Group | NUMC6 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| RelatedNetworkActivity | Network activity | VORNR | |
| ReversalReferenceDocument | Reversal Reference Document | AWREF | |
| ReversalReferenceDocumentCntxt | Reversal Reference Document Context | AWORG | |
| SalesDistrict | Sales District | BZIRK | |
| SalesDocument | Sales Document | VBELN | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesOrganization | Sales Organization | VKORG | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| SenderAccountAssignment | Sender Account Assignment | ACCAS | |
| SenderAccountAssignmentType | Account Assignment Type in Sender System | J_OBART | |
| SenderGLAccount | Sender G/L Account | CHAR10 | |
| ShipToParty | Ship-to Party | KUNNR | |
| SoldMaterial | Sold Material | MATNR | |
| SoldProductGroup | Product Sold Group | MATKL | |
| SourceLedger | Source Ledger | FINS_LEDGER | |
| SourceLogicalSystem | Source Logical System | LOGSYS | |
| SourceReferenceDocSubitem | Source Reference Document Subitem | NUMC6 | |
| SourceReferenceDocument | Source Reference Document | AWREF | |
| SourceReferenceDocumentCntxt | Source Reference Document Context | AWORG | |
| SourceReferenceDocumentItem | Source Reference Document Item | NUMC6 | |
| SourceReferenceDocumentType | Source Reference Document Type | AWTYP | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| SuperiorOrder | Number of Superior Order | AUFNR | |
| Supplier | Supplier | LIFNR | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| ValuationArea | Valuation area | BWKEY | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSElementInternalID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| WorkCenterInternalID | Object ID of the resource | CR_OBJID | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| WorkPackage | Plan Item | /CPD/PLAN_ITEM_ID | |
| WorkingCapitalRatioGlobCrcy | Working Capital Global Currency Percent | | |
| PlnWorkingCapitalRatioGlobCrcy | Planned Working Capital Ratio Global Currency | | |
| GrossMarginRatioGlobCrcy | Gross Margin Global Currency Percent | | |
| PlnGrossMarginRatioGlobCrcy | Planned Gross Margin Ratio Global Currency | | |
| OpgMargRatioGlobCrcy | Operating Margin Global Currency Percent | | |
| PlnOpgMargRatioGlobCrcy | Planned Operating Margin Ratio Global Currency | | |
| ProfitMarginRatioGlobCrcy | Profit Margin Global Currency Percent | | |
| PlnProfitMarginRatioGlobCrcy | Planned Profit Margin Ratio Global Currency | | |
| ReturnOnEquityRatioGlobCrcy | Return on Equity Global Currency Percent | | |
| PlnReturnOnEquityRatioGlobCrcy | Planned Return on Equity Ratio Global Currency | | |
| ReturnOnAssetRatioGlobCrcy | Return on Asset Global Currency Percent | | |
| PlnReturnOnAssetRatioGlobCrcy | Planned Return on Assets Ratio Global Currency | | |
| RetOnInvestmentRatioGlobCrcy | Return on Investment Global Currency Percent | | |
| PlnRetOnInvmtRatioGlobCrcy | Planned Return on Investment Ratio Global Currency | | |
| AssetTurnoverRatioGlobCrcy | Asset Turnover Global Currency Percent | | |
| PlnAssetTurnoverRatioGlobCrcy | Planned Asset Turnover Ratio Global Currency | | |
| InvtryTurnoverRatioGlobCrcy | Inventory Turnover Global Currency Percent | | |
| PlnInvtryTurnoverRatioGlobCrcy | Planned Inventory Turnover Ratio Global Currency | | |