| CnsldtnTaskLogItemTypeTxt | Short Text for Fixed Values | DDTEXT | |
| CnsldtnGroupJrnlEntry | Journal Entry ID Used in Import Templates | | |
| CnsldtnTskLgNode | Node | SYSUUID_C32 | |
| CnsldtnTskLgParNode | Node | SYSUUID_C32 | |
| ConsolidationLedger | Ledger | RLDNR | |
| PostingFiscalYear | Fiscal Year | GJAHR | |
| CnsldtnReferenceJrnlEntry | Document Number of an Accounting Document | BELNR | |
| ConsolidationDocumentNumber | Document Number of an Accounting Document | BELNR | |
| ConsolidationPostingItem | Six-Character Posting Item for Ledger | DOCLN6 | |
| ConsolidationDimension | Dimension | FC_DIMEN | |
| ConsolidationVersion | Version | RVERS | |
| PostingFiscalPeriod | Posting period | POPER | |
| OriginalCompanyCode | Company | RCOMP | |
| ConsolidationUnit | Consolidation Unit | FC_BUNIT | |
| ConsolidationUnitMdmText | Medium description | TEXT40 | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| FinancialStatementItem | Financial Statement Item | FC_ITEM | |
| PartnerConsolidationUnit | Partner Unit | FC_BUNIT | |
| ConsolidationGroup | Consolidation Group | FC_CONGR | |
| CompanyCode | Original company code | BUKRS | |
| SubItemCategory | Subitem Category | FC_SITYP | |
| SubItem | Subitem | FC_SITEM | |
| ConsolidationDocumentType | Document Type | FC_DOCTY | |
| ConsolidationAcquisitionYear | Year of Acquisition | GJAHR | |
| ConsolidationAcquisitionPeriod | Period of Acquisition | NUM03 | |
| InvesteeConsolidationUnit | Investee Unit | FC_BUNIT | |
| ChartOfAccountsText | Chart of Accounts | KTOPL | |
| ConsolidationReportingItemText | Item Text | TEXT50 | |
| ConsolidationPostgItemAutoFlag | Indicator: Automatic posting lines | TEXT1 | |
| BusinessTransactionType | Business Transaction | CHAR4 | |
| RefAccountingDocument | Document Number of an Accounting Document | BELNR | |
| ReferenceFiscalYear | Fiscal Year | GJAHR | |
| RefAccountingDocumentItem | Six-figure number of line item | BUZEI6 | |
| RefBusinessTransactionType | Business Transaction | CHAR4 | |
| RvsdReferenceDocumentType | Reverse Document Number | BELNR | |
| ReversedDocument | Number of Reversed Document | BELNR | |
| InvestmentActivity | Consolidation of Investments Activity Number | BELNR | |
| ConsolidationDocReversalYear | Year of reversal document or reversed document | GJAHR | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| LogicalSystem | Logical system | LOGSYS | |
| GLAccountText | Account Number | SAKNR | |
| AssignmentReference | Assignment number | ZUONR | |
| CostCenterText | Cost Center | KOSTL | |
| ProfitCenterText | Profit Center | PRCTR | |
| FunctionalAreaText | Functional Area | FKBER | |
| BusinessAreaText | Business Area | GSBER | |
| ControllingAreaText | Controlling Area | CACCD | |
| CnsldtnSegmentText | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerCostCenter | Sender cost center | KOSTL | |
| PartnerProfitCenterText | Partner Profit Center | PRCTR | |
| PartnerFunctionalAreaText | Partner Functional Area | FKBER | |
| PartnerBusinessAreaText | Trading partner's business area | GSBER | |
| PartnerCompanyText | Company ID of Trading Partner | RCOMP | |
| PartnerSegmentText | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| OrderID | Order Number | AUFNR | |
| CnsldtnMaterialText | Material Number | MATNR | |
| MaterialGroupName | Material Group | MATKL | |
| CnsldtnPlantText | Plant | WERKS | |
| FinancialTransactionType | Transaction type | RMVCT | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PartnerWBSElementDescription | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| CnsldtnProjectText | Project definition | PS_PSPID | |
| BillingDocumentTypeText | Billing Type | FKART | |
| SalesOrganizationText | Sales Organization | VKORG | |
| DistributionChannelText | Distribution Channel | VTWEG | |
| OrganizationDivisionText | Division | SPART | |
| SoldMaterial | Product Sold | MATNR | |
| ProductGroupText | Product Sold Group | MATKL | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerSupplierCountry | Country/Region Key | LAND1 | |
| CustomerSupplierIndustry | Industry key | BRSCH | |
| SalesDistrictText | Sales District | BZIRK | |
| CustomerSupplierCorporateGroup | Group key | KONZS | |
| CnsldtnTaskLogItemIsLatest | Latest Record Indicator | CHAR1 | |
| CnsldtnCustomerText | Customer Number | KUNNR | |
| SupplierName | Account Number of Supplier | LIFNR | |
| SoldProduct | Product Sold | MATNR | |
| SoldProductGroup | Product Sold Group | MATKL | |
| BillToParty | Bill-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| CnsldtnGroupJrnlEntryBundle | Document Bundle Number | FINCS_BUNNR | |