| MANDT | Client | MANDT | |
| RBUKRS | Company Code | BUKRS | |
| RLDNR | Ledger in General Ledger Accounting | RLDNR | |
| RYEAR | General Ledger Fiscal Year | GJAHR | |
| KTOPL | Chart of Accounts | KTOPL | |
| RACCT | Account Number | SAKNR | |
| RCNTR | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| RFAREA | Functional Area | FKBER | |
| RBUSA | Business Area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| POPER | Posting period | POPER | |
| GJAHR | Fiscal Year | GJAHR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| PREV_BAL_PERCENT | Percentage | FISD_PERCENT_DOM | |
| PERIOD_BAL_PERCENT | Percentage | FISD_PERCENT_DOM | |
| CMP_RYEAR | Fiscal year | GJAHR | |
| REP_POPER | Posting period | POPER | |
| REP_RYEAR | General Ledger Fiscal Year | GJAHR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RMVCT | Transaction type | RMVCT | |
| AWTYP | Reference procedure | AWTYP | |
| AWSYS | Logical system of source document | LOGSYS | |
| AWREF | Reference document number | AWREF | |
| SCNTR | Sender cost center | KOSTL | |
| PPRCTR | Partner Profit Center | PRCTR | |
| SFAREA | Partner Functional Area | FKBER | |
| SBUSA | Trading partner's business area | GSBER | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PERIV | Fiscal Year Variant | PERIV | |
| BLART | Document Type | BLART | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| ZUONR | Assignment number | ZUONR | |
| BSCHL | Posting Key | BSCHL | |
| KTOSL | Transaction Key | CHAR3 | |
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | |
| USNAM | User Name | XUBNAME | |
| LOKKT | Alternative Account Number in Company Code | SAKNR | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| REBZT | Follow-On Document Type | REBZT | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| SGTXT | Item Text | TEXT50 | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| MATNR | Material Number | MATNR | |
| WERKS | Plant | WERKS | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| ANBWA | Asset Transaction Type | BWASL | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| BWTAR | Valuation Type | BWTAR | |
| BWKEY | Valuation area | BWKEY | |
| GKONT | Offsetting Account Number | GKONT | |
| PERNR | Personnel Number | PERNR | |
| PBUKRS | Company Code of Partner | BUKRS | |
| UKOSTL | Origin cost center | KOSTL | |
| ULSTAR | Origin activity | LSTAR | |
| LSTAR | Activity Type | LSTAR | |
| AUFNR | Order Number | AUFNR | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| REP_PERIOD_TXT | Text element for period range | CHAR7 | |
| REP_PERIOD_YEAR | Reporting periods with year | CHAR12 | |
| PREV_PERIOD_TXT | Text element for previous period | CHAR7 | |
| PREV_PERIOD_YEAR | Previous period with year | CHAR12 | |
| REP_POPER_TO | Posting period | POPER | |