| RVERS | Version | |
| RYEAR | Fiscal Year | |
| RTCUR | Currency Key | |
| POPER | Posting period | |
| DOCCT | Document Category | Show values |
| DOCNR | Document Number of an Accounting Document | |
| DOCLN | Document line | |
| RBUKRS | Company Code | |
| RPRCTR | Profit Center | |
| RHOART | Type of origin object (EC-PCA) | Show values |
| RFAREA | Functional Area | |
| KOKRS | Controlling Area | |
| RACCT | Account Number | |
| HRKFT | Origin Group as Subdivision of Cost Element | |
| RASSC | Company ID of Trading Partner | |
| EPRCTR | Partner profit center for elimination of internal business | |
| ACTIV | FI-SL Business Transaction | |
| AFABE | Real depreciation area | |
| OCLNT | Original client | |
| SBUKRS | Sender company code | |
| SPRCTR | Partner Profit Center | |
| SHOART | Type of receiver object | Show values |
| SFAREA | Partner Functional Area | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| USNAM | User Name | |
| SGTXT | Item Text | |
| AUTOM | Indicator: Automatic posting lines | |
| DOCTY | FI-SL Document Type | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| REFDOCNR | Reference Document Number (External Document Number) | |
| REFRYEAR | Fiscal Year | |
| REFDOCLN | Number of Line Item Within Accounting Document | |
| REFDOCCT | Document Category | Show values |
| REFACTIV | FI-SL Business Transaction | |
| AWTYP | Reference procedure | |
| AWORG | Reference Organizational Units | |
| WERKS | Plant | |
| GSBER | Business Area | |
| KOSTL | Cost Center | |
| LSTAR | Activity Type | |
| AUFNR | Order Number | |
| AUFPL | Routing number of operations in the order | |
| ANLN1 | Main Asset Number | |
| ANLN2 | Asset Subnumber | |
| MATNR | Material Number | |
| BWKEY | Valuation area | |
| BWTAR | Valuation Type | |
| ANBWA | Asset Transaction Type | |
| KUNNR | Customer Number | |
| LIFNR | Account Number of Supplier | |
| RMVCT | Transaction type | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| KSTRG | Cost Object | |
| ERKRS | Operating concern | |
| PAOBJNR | Profitability Segment Number (CO-PA) | |
| PASUBNR | Profitability Segment Changes (CO-PA) | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| KDAUF | Sales Order Number | |
| KDPOS | Item number in Sales Order | |
| FKART | Billing Type | |
| VKORG | Sales Organization | |
| VTWEG | Distribution Channel | |
| AUBEL | Sales Document | |
| AUPOS | Sales Document Item | |
| SPART | Division | |
| VBELN | Sales and Distribution Document Number | |
| POSNR | Item number of the SD document | |
| VKGRP | Sales group | |
| VKBUR | Sales office | |
| VBUND | Company ID of Trading Partner | |
| LOGSYS | Logical System | |
| ALEBN | ALE: PCA document number in system where created | |
| AWSYS | Logical system of source document | |
| VERSA | Results Analysis Version | |
| STFLG | Identifier for reversal document | Show values |
| STOKZ | Indicator: Document was reversed | Show values |
| STAGR | Statistical key figure | |
| GRTYP | Statistical Key Figure Category | Show values |
| REP_MATNR | Representative material for Profit Center Accounting | |
| CO_PRZNR | Business Process | |
| IMKEY | Internal Key for Real Estate Object | |
| DABRZ | Reference date for settlement | |
| VALUT | Value date | |
| RSCOPE | Object Class | Show values |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | |
| BWART | Movement type (inventory management) | |
| BLART | Document Type | |
| QUANUNIT | Unit of Measure | |
| VALUETYPE | Value type for Reporting | |
| CURTYPE | Currency type | Show values |
| FISCPER | Fiscal year / period | |