| MANDT | Client | MANDT | |
| ERKRS | Operating concern | ERKRS | |
| KOKRS | Controlling Area | CACCD | |
| BELNR | Document Number | CO_BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| GJAHR | Fiscal Year | GJAHR | |
| PERIO | Number of periods per seasonal cycle | PERAN | |
| VERSN | Version | COVERSI | |
| OBJNR | Object number (forecast) | OBJNR | |
| KSTAR | Cost Element | KSTAR | |
| MATNR | Material Number | MATNR | |
| PAROB1 | Partner object (always filled) | J_OBJNR | |
| USPOB | Source Object (Cost Center/Activity Type) | J_OBJNR | |
| VBUND | Company ID | RCOMP | |
| PARGB | Trading partner's business area | GSBER | |
| SGTXT | Item 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 | |
| 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 | |
| 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 | Application segment business partner A:Gen.:,F:FI or V:SD | CHAR1 | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| POSNR | Item number of the SD document | POSNR | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| AWSYS | Logical system of source document | LOGSYS | |
| PRCTR | Profit Center | PRCTR | |
| PPRCT | Partner Profit Center | PRCTR | |
| KOSTL | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| AUFNR | Order Number | AUFNR | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| VBPOSNR | Sales Document Item | POSNR | |
| PKOSTL | Partner cost center | KOSTL | |
| PAUFNR | Partner order number | AUFNR | |
| PPSPNR | Partner Work Breakdown Structure Element | PS_POSID | |
| PLSTAR | Partner activity | LSTAR | |
| PVBELN | Number of Partner Sales Order | VBELN | |
| PVBPOSNR | Partner Sales Order Item | POSNR | |
| PSPID | Project definition | PS_PSPID | |
| PPSPID | Partner Project | PS_PSPID | |
| USNAM | User Name | XUBNAME | |
| KNDNR | Customer | KUNNR | |
| ARTNR | Product number | MATNR | |
| FKART | Billing Type | FKART | |
| KAUFN | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| KSTRG | Cost Object | KSTRG | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| BRSCH | Industry key | BRSCH | |
| BZIRK | Sales District | BZIRK | |
| KDGRP | Customer Group | KDGRP | |
| KMVKBU | Sales office | VKBUR | |
| KMVTNR | Sales employee | PERNR | |
| MATKL | Material Group | MATKL | |
| VKGRP | Sales group | VKGRP | |
| PCE4KEY | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | |