| RVERS | Version | RVERS | |
| RYEAR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RBUKRS | Company Code | BUKRS | |
| RACCT | Account Number | SAKNR | |
| RBUSA | Business Area | GSBER | |
| RPRCTR | Profit Center | PRCTR | |
| RCNTR | Cost Center | KOSTL | |
| RPROJK | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| RFAREA | Functional Area | FKBER | |
| RFUND | Fund | BP_GEBER | |
| RFIPEX | Commitment Item | FM_FIPEX | |
| RFISTL | Funds Center | FISTL | |
| RORDNR | Order Number | AUFNR | |
| RVBUND | Company ID of Trading Partner | RCOMP | |
| RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | |
| RFINUSE | Application of Funds | FM_FINUSE | |
| LOGSYS | Logical system | LOGSYS | |
| FMFG_SUBKEY_9 | Subkey for FMUSFGT | CHAR10 | |
| BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | |
| SGTXT | Item Text | TEXT50 | |
| DOCTY | FI-SL Document Type | DOCTY | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG | |
| PMT_OFFICE | Payment Office | FMFG_PMT_OFF | |
| COHORT | Reporting Year for Cohort | FM_COHORT | |
| PUBLAW | Public Law Cited | FM_PUBLAW | |
| LEGIS | Type of Legislation | FM_LEGIS | |
| BUREAU | Federal Bureau | FM_BUREAU | |
| BUSINESS_LINE | Business Line | FM_BUSINESS_LINE | |
| FGDPRTMNT | Federal Department | FM_DEPARTMENT | |
| FGDPRTMNT_PART | Federal Department Partner | FM_DEPARTMENT | |
| FUND_ACC_SYMBL | Main Account | FM_MAIN_ACCT | |
| AWID | Reference document: Current identification | AWID | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| LINETYPE | Item Category | LINETYPE | |
| FUND_TYPE | FM Fund Type | FM_FUNDTYPE | |
| FM_AREA | Financial Management Area | FIKRS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| CO_AREA | Controlling Area | CACCD | |
| SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | |
| BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | CHAR3 | |
| FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | |
| TRANSFER_AGCY_9 | Transfer Agency | FMFG_TRANSFER | |
| TRANSFER_ACCT_9 | Transfer Account | FMFG_TRAN_ACCT | |
| MEASURE | Funded Program | FM_MEASURE | |
| XBLNR | Reference Document Number | XBLNR1 | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| PROG_REPT_CAT_9 | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | |
| BUDGET_PD_9 | Budget Period | FM_BUDGET_PERIOD | |
| ASSETMAINO_9 | Main Asset Number | BF_ANLN1 | |
| ASSETSUBNO_9 | Asset Subnumber | BF_ANLN2 | |
| MOVEMENTTYPE_9 | Asset Transaction Type | BWASL | |
| NPLNR_9 | Network Number for Account Assignment | AUFNR | |
| APLZL_9 | Internal counter | CIM_COUNT | |
| AUFPL_9 | Routing number of operations in the order | AUFPL | |
| PRZNR_9 | Business Process | CO_PRZNR | |
| IMKEY_9 | Internal Key for Real Estate Object | IMKEY | |
| INTRENO_9 | Internal Real Estate Master Data Code | VVINTRENO | |
| APPOR_CATB_DTL_9 | Apportionment Category B Program Code | | |
| PROGRAM_IND_9 | Disaster Emergency Fund Code | FMFG_DISASTER_EMER_FUND_CODE3 | |
| TP_SUBLEVL_9 | Sublevel Prefix (SP) for Trading Partner | FMFG_SUBLEVL | |
| TP_AGENCID_9 | Agency Identifier (AID) for Trading Partner | FMFG_AGENCID | |
| TP_ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_ALTRAID | |
| TP_BEGPER_9 | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_BEGPER | |
| TP_ENDPER_9 | Ending Period of Availability (EPOA) for Trading Partner | FMFG_ENDPER | |
| TP_MAIN_ACCT_9 | Main Account for Trading Partner | | |
| TP_SUB_ACCT_9 | Subaccount for Trading Partner | | |
| BETC_9 | Business Event Type Code | CHAR10 | |
| TP_BETC_9 | Business Event Type Code for Trading Partner | | |
| TREASURY_OFFS_9 | Treasury Offset Program Eligibility | | |
| GARNISHMENT_9 | Garnishment | | |
| SUBLEVL_9 | Sublevel Prefix (SP) | FMFG_SUBLEVL | |
| AGENCID_9 | Agency Identifier (AID) | FMFG_AGENCID | |
| ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | |
| BEGPER_9 | Beginning Period of Availability (BPOA) | FMFG_BEGPER | |
| ENDPER_9 | Ending Period of Availability (EPOA) | FMFG_ENDPER | |
| SUB_ACCT_9 | Subaccount | FM_SUB_ACCT | |
| 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 | |
| PROG_REPT_CAT | Program Reporting Category (out) | FMFG_PROGRAM_REPORT_CATEGORY | |