| POPER | Posting period | POPER | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Document line | DOCLN | |
| RBUKRS | Company Code | BUKRS | |
| RPRCTR | Profit Center | PRCTR | |
| RFAREA | Functional Area | FKBER | |
| RACCT | Account Number | SAKNR | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| EPRCTR | Partner profit center for elimination of internal business | PRCTR | |
| ACTIV | FI-SL Business Transaction | ACTIVITY | |
| AFABE | Real depreciation area | AFABE | |
| OCLNT | Original client | NUM3 | |
| SBUKRS | Sender company code | BUKRS | |
| SPRCTR | Partner Profit Center | PRCTR | |
| SFAREA | Partner Functional Area | FKBER | |
| USNAM | User Name | XUBNAME | |
| SGTXT | Item Text | TEXT50 | |
| AUTOM | Indicator: Automatic posting lines | TEXT1 | |
| DOCTY | FI-SL Document Type | DOCTY | |
| REFDOCNR | Reference Document Number (External Document Number) | BELNR | |
| REFRYEAR | Fiscal Year | GJAHR | |
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
| REFACTIV | FI-SL Business Transaction | ACTIVITY | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG | |
| WERKS | Plant | WERKS | |
| GSBER | Business Area | GSBER | |
| KOSTL | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| MATNR | Material Number | MATNR | |
| BWKEY | Valuation area | BWKEY | |
| BWTAR | Valuation Type | BWTAR | |
| ANBWA | Asset Transaction Type | BWASL | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| RMVCT | Transaction type | RMVCT | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| KSTRG | Cost Object | KSTRG | |
| ERKRS | Operating concern | ERKRS | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| FKART | Billing Type | FKART | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| SPART | Division | SPART | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| POSNR | Item number of the SD document | POSNR | |
| VKGRP | Sales group | VKGRP | |
| VKBUR | Sales office | VKBUR | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| LOGSYS | Logical System | LOGSYS | |
| ALEBN | ALE: PCA document number in system where created | BELNR | |
| AWSYS | Logical system of source document | LOGSYS | |
| VERSA | Results Analysis Version | VERSN_ABGR | |
| REP_MATNR | Representative material for Profit Center Accounting | MATNR | |
| CO_PRZNR | Business Process | CO_PRZNR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| BWART | Movement type (inventory management) | BWART | |
| BLART | Document Type | BLART | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| VALUETYPE | Value type for Reporting | RSVTYPE | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| CHARTACCTS | Chart of Accounts | KTOPL | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |