| MANDT | Client | MANDT | |
| USNAM | User Name | XUBNAME | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| BLART | Document Type | BLART | |
| BLARTNAM | Long Text | TEXT40 | |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | |
| ALTKT | Account Number in Group | ALTKT | |
| XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | |
| VERTN | Contract Number | RANL | |
| ZUONR | Assignment number | ZUONR | |
| OBJNR_N1 | Auxiliary account assignment 1 | J_OBJNR | |
| OBJNR_N2 | Auxiliary account assignment 2 | J_OBJNR | |
| OBJNR_N3 | Auxiliary account assignment 3 | J_OBJNR | |
| GRPID | Batch Input Session Name | CHAR12 | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| FILKD | Account Number of the Branch | MAXKK | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| GSBER | Business Area | GSBER | |
| BUPLA | Business Place | J_1BBRANCH | |
| GLVOR | Business Transaction | CHAR4 | |
| VBEWA | Flow Type | SBEWART | |
| KTOPL | Chart of Accounts | KTOPL | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| AUGDT_MONTH | Component of the Version Number | CHAR2 | |
| CLR_STATUS_SEL | Single-Character Flag | CHAR1 | |
| CLR_STATUS_TXT | Text for Criterion | TXT20 | |
| AUGDT_YEAR | Undefined range (can be used for patch levels) | CHAR4 | |
| BUKRS | Company Code | BUKRS | |
| WAERSNAM | General Name | TEXT20 | |
| BUTXT | Name of Company Code or Company | TEXT25 | |
| KOKRS | Controlling Area | CACCD | |
| BEZEI | Name of the controlling area | TEXT25 | |
| CO_BELNR | Document Number | CO_BELNR | |
| CO_BUZEI | Posting Row | BUZEI | |
| CO_SGTXT | Segment text | TEXT50 | |
| OBJNR | Object number (forecast) | OBJNR | |
| VERSN | Version | COVERSI | |
| BILKT | Group Account Number | SAKNR | |
| KKTPL | Group Chart of Accts | KTOPL | |
| KOSTL | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| KSTAR | Cost Element | KSTAR | |
| LAND1 | Country/Region Key | LAND1 | |
| KTOP2 | Alternative Chart of Accounts | KTOPL | |
| KKBER | Credit control area | KKBER | |
| KKBTX | Description of the credit control area | TEXT35 | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| CUSTMERNAM | Name | TEXT30 | |
| DTWS1 | Instruction Key 1 | DTWSX | |
| DTWS2 | Instruction Key 2 | DTWSX | |
| DTWS3 | Instruction key 3 | DTWSX | |
| DTWS4 | Instruction key 4 | DTWSX | |
| SGTXT | Item Text | TEXT50 | |
| XBLNR | Reference Document Number | XBLNR | |
| MABER | Dunning Area | MABER | |
| MABERNAM | Text | TEXT50 | |
| MANSP | Dunning Block | MANSP | |
| TEXT1 | Reason for Dunning Block Text | TEXT50 | |
| MANST | Dunning Level | MAHNS | |
| GDATU | Date As of Which the Exchange Rate Is Effective | DATUM_INV | |
| DDTEXT | Explanatory Short Text | DDTEXT | |
| MONAT | Fiscal period | MONAT | |
| FISCYEAR | Fiscal Year | GJAHR | |
| JAMON | Fiscal Year/Posting Period from Posting Date | JAMON_XPO | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| REBZT | Follow-On Document Type | REBZT | |
| FKBER | Functional Area | FKBER | |
| GEBER | Fund | BP_GEBER | |
| FIKRS | Financial Management Area | FIKRS | |
| SAKNR | G/L Account Number | SAKNR | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| KTOKS | G/L Account Group | KTOKS | |
| GLACCLONG | Name | TEXT50 | |
| GLACCTNAM | Text for Criterion | TXT20 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| SAMNR | Invoice List Number | SAMNR | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| RLDNR | Ledger | RLDNR | |
| DOCNR | Doc. Number | BELNR | |
| POPER | Posting period | POPER | |
| RYEAR | Fiscal year | GJAHR | |
| DOCLN | Document line | DOCLN | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| ANLN1 | Main Asset Number | ANLN1 | |
| MATNR | Material Number | MATNR | |
| MAXST | Maximum Dunning Level | MAHNS | |
| MAXSTDESC | Text | TEXT50 | |
| ERKRS | Operating concern | ERKRS | |
| AUFNR | Order Number | AUFNR | |
| AWKEY | Reference Key | AWKEY | |
| USPOB | Source Object (Cost Center/Activity Type) | J_OBJNR | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| SBUSA | Trading partner's business area | GSBER | |
| VBUND | Company ID | RCOMP | |
| PBUKRS | Company Code of Partner | BUKRS | |
| PAROB | Partner Object | J_OBJNR | |
| SCNTR | Sender cost center | KOSTL | |
| PLSTAR | Partner activity | LSTAR | |
| PKSTAR | Cost element of partner | KSTAR | |
| SFAREA | Partner Functional Area | FKBER | |
| PGEBER | Partner Fund | BP_GEBER | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| LOGSYSP | Logical system of partner object | LOGSYS | |
| PAUFNR | Partner order number | AUFNR | |
| PCE4KEY | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | |
| PPRCT | Partner Profit Center | PRCTR | |
| PPSPID | Partner Project | PS_PSPID | |
| PVBELN | Number of Partner Sales Order | VBELN | |
| PVBPOSNR | Partner Sales Order Item | POSNR | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PPSPNR | Partner Work Breakdown Structure Element | PS_POSID | |
| ZAHLS | Block Key for Payment | ZAHLS | |
| DZAHLSNAM | Explanation of the Reason for Payment Block | TEXT20 | |
| RFZEI | Payment Card Item | NUM03 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| RSTGR | Reason Code for Payments | RSTGR | |
| RSTGRNAM | Text for Criterion | TXT20 | |
| ZLSCH | Payment Method | ZLSCH | |
| ZLSCHNAM | Name of Payment Method in Language of the Country/Region | TEXT30 | |
| UZAWE | Payment method supplement | UZAWE | |
| KIDNO | Payment Reference | CHAR30 | |
| ZTERM | Terms of payment key | ZTERM | |
| PERNR | Personnel Number | PERNR | |
| WERKS | Plant | WERKS | |
| BSCHL | Posting Key | BSCHL | |
| BUDAT_MONTH | Component of the Version Number | CHAR2 | |
| BUDAT_YEAR | Undefined range (can be used for patch levels) | CHAR4 | |
| CE4KEY | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | |
| PRCTR | Profit Center | PRCTR | |
| KTEXT | General Name | TEXT20 | |
| PSPID | Project definition | PS_PSPID | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| QMNUM | Notification Number | QMNUM | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| DBBLG | Recurring Entry Document Number | BELNR | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF1_HD | Reference Key 1 Internal for Document Header | CHAR20 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| XREF2_HD | Reference Key 2 Internal for Document Header | CHAR20 | |
| XREF3 | Reference key for line item | CHAR20 | |
| AWSYS | Logical system of source document | LOGSYS | |
| AWTYP | Reference procedure | AWTYP | |
| STBLG | Reverse Document Number | BELNR | |
| STJAH | Fiscal Year of Reversal Document | GJAHR | |
| VBEL2 | Sales Document | VBELN | |
| POSN2 | Sales Document Item | POSNR | |
| ETEN2 | Schedule Line Number | ETENR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| UMSKSNAM | General Name | TEXT20 | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| RVERS | Version | RVERS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| SECCO | Section Code | SECCO | |
| TCODE | Transaction Code | TCODE | |
| KTOSL | Transaction Key | CHAR3 | |
| VENDORNAM | Name | TEXT30 | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_POSID | |