| kokrs | Controlling Area | CACCD | |
| belnr | Document Number | CO_BELNR | |
| buzei | Posting Row | BUZEI | |
| perio | Period | PERBL | |
| objnr | Object number | J_OBJNR | |
| gjahr | Fiscal Year | GJAHR | |
| versn | Version | COVERSI | |
| kstar | Cost Element | KSTAR | |
| hrkft | CO key subnumber | CO_SUBKEY | |
| vrgng | CO Business Transaction | J_VORGANG | |
| parob | Partner Object | J_OBJNR | |
| parob1 | Partner object (always filled) | J_OBJNR | |
| uspob | Source Object (Cost Center/Activity Type) | J_OBJNR | |
| vbund | Company ID of Trading Partner | RCOMP | |
| pargb | Trading partner's business area | GSBER | |
| sgtxt | Segment text | TEXT50 | |
| refbz | Posting Row of Reference Document | BUZEI | |
| zlenr | Document Item Number | NUM3 | |
| bw_refbz | Posting Row in Operative Version | BUZEI | |
| gkont | Offsetting Account Number | GKONT | |
| werks | Plant | WERKS | |
| matnr | Material Number | MATNR | |
| ebeln | Purchasing Document Number | EBELN | |
| ebelp | Item Number of Purchasing Document | EBELP | |
| zekkn | Sequential Number of Account Assignment | NUM02 | |
| pernr | Personnel Number | PERNR | |
| btrkl | Amount Class for Value in Controlling Area Currency | NUMC2 | |
| objnr_n1 | Auxiliary account assignment 1 | J_OBJNR | |
| objnr_n2 | Auxiliary account assignment 2 | J_OBJNR | |
| objnr_n3 | Auxiliary account assignment 3 | J_OBJNR | |
| paobjnr | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| bukrs | Company Code | BUKRS | |
| gsber | Business Area | GSBER | |
| fkber | Functional Area | FKBER | |
| logsyso | Logical System of Object | LOGSYS | |
| pkstar | Cost element of partner | KSTAR | |
| pbukrs | Company Code of Partner | BUKRS | |
| pfkber | Partner Functional Area | FKBER | |
| logsysp | Logical system of partner object | LOGSYS | |
| objnr_hk | Object Number of Origin Object | J_OBJNR | |
| timestmp | Time created (Greenwich Meantime) | RKE_TSTMP | |
| qmnum | Notification Number | QMNUM | |
| geber | Fund | BP_GEBER | |
| pgeber | Partner Fund | BP_GEBER | |
| grant_nbr | Grant | GM_GRANT_NBR | |
| pgrant_nbr | Partner Grant | GM_GRANT_NBR | |
| refbz_fi | Posting Item of FI Reference Document | BUZEI | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| psegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| prctr | Profit Center | PRCTR | |
| pprct | Partner Profit Center | PRCTR | |
| budget_pd | Budget Period | FM_BUDGET_PERIOD | |
| pbudget_pd | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| prodper | Production Month for JVA in CO | PRODPER | |
| perab | From Period | PERBL | |
| perbi | To period | PERBL | |
| usnam | User Name | SYCHAR12 | |
| bltxt | Document Header Text | TEXT50 | |
| refbn | Reference Document Number | BELNR | |
| refgj | Fiscal Year of Reference Document | GJAHR | |
| ldgrp | Ledger Group | FAGL_LDGRP | |
| sumbz | Number of Posting Lines for Local Objects | BUZEI | |
| delbz | Number of Deleted Line Items | BUZEI | |
| varnr | CO actual postings fast input: Variant | VARNR_021F | |
| awtyp | Reference procedure | AWTYP | |
| aworg | Reference Organizational Units | AWORG | |
| alebz | Number of Posting Rows Sent to External Systems | BUZEI | |
| alebn | For ALE: CO Document Number in Generating System | BELNR | |
| awsys | Logical system of source document | LOGSYS | |
| awref_rev | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| aworg_rev | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| awkey | Reference Key | AWKEY | |
| kokrs_sender | Controlling Area in Sender System | CACCD | |
| belnr_sender | CO Document Number of Controlling Document in Sender System | CO_BELNR | |
| logsystem_sender | Logical System of the Sender | LOGSYS | |
| k_gjahr | Fiscal Year | GJAHR | |
| k_timestmp | Time created (Greenwich Meantime) | RKE_TSTMP | |
| p_awtyp | Reference procedure | AWTYP | |
| p_awkey | Reference Key | AWKEY | |
| p_awsys | Logical system of source document | LOGSYS | |
| accas | Account Assignment | ACCAS | |
| accasty | Object Type | J_OBART | |
| kostl | Cost Center | KOSTL | |
| lstar | Activity Type | LSTAR | |
| aufnr | Order Number | AUFNR | |
| pspnr | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| vbeln | Sales Document | VBELN | |
| vbposnr | Sales Document Item | POSNR | |
| ce4key | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | |
| erkrs | Operating concern | ERKRS | |
| paccas | Partner Account Assignment | ACCAS | |
| paccasty | Partner Object Type | J_OBART | |
| pkostl | Partner Cost Center | KOSTL | |
| paufnr | Partner order number | AUFNR | |
| ppspnr | Partner Work Breakdown Structure Element | PS_POSID | |
| pce4key | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | |
| plstar | Partner activity | LSTAR | |
| pvbeln | Number of Partner Sales Order | VBELN | |
| pvbposnr | Partner Sales Order Item | POSNR | |
| p_posnr | Accounting Document Line Item Number | POSNR_ACC | |
| pspid | Project definition | PS_PSPID | |
| ppspid | Partner Project | PS_PSPID | |