| RVERS | Version | |
| RYEAR | Fiscal Year | |
| RTCUR | Currency Key | |
| POPER | Posting period | |
| DOCCT | Document Category | Show values |
| DOCNR | Document Number of an Accounting Document | |
| DOCLN | Six-Character Posting Item for Ledger | |
| RBUKRS | Company Code | |
| RGRANT_NBR | Grant | |
| RSPONSORED_PROG | Sponsored Program | |
| RSPONSORED_CLASS | Sponsored Class | |
| RBDGT_VLDTY_NBR | Budget Validity Number | |
| RFUND | Fund | |
| RVALUETYPE_9 | GM Value Type | |
| RTRANS | Business Transaction | |
| RSTATS_IND | Statistical Indicator | Show values |
| RGRANTEE_FY_9 | Fiscal Year for Grantee Organization | |
| LOGSYS | Logical system | |
| BDGT_STATE | Workflow State of a Record in the Budget Totals Table | Show values |
| SGTXT | Item Text | |
| DOCTY | FI-SL Document Type | |
| ACTIV | Business Transaction | |
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| REFDOCNR | Reference document number of an accounting document | |
| REFRYEAR | Reference fiscal year | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | |
| REFDOCCT | Reference Document Category | Show values |
| REFACTIV | FI-SL Business Reference Transaction | |
| REFDOC_DETAIL | Reference Key | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| USNAM | User Name | |
| AWTYP | Reference procedure | |
| AWORG | Reference Organizational Units | |
| GL_ACCOUNT | General Ledger Account | |
| CO_AREA | Controlling Area | |
| COSTCENTER | Cost Center | |
| ORDERID | Order Number | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| PROFIT_CTR | Profit Center | |
| ASSETMAINO | Main Asset Number | |
| ASSETSUBNO | Asset Subnumber | |
| MATERIAL | Material Number | |
| FM_AREA | Financial Management Area | |
| BUS_AREA | Business Area | |
| FUNDS_CTR | Funds Center | |
| CMMT_ITEM | Commitment Item | |
| FAREA | Functional Area | |
| MEASURE | Funded Program | |
| NETWORK | Network Number for Account Assignment | |
| ROUTING_NO | Routing number of operations in the order | |
| COUNTER_9 | Internal counter | |
| OBJ_ORG_P | Reference Organizational Units | |
| OBJ_TYP_P | Previous document: Reference procedure | |
| OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| OBJ_POS_P | Previous document: Reference line item | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document | |
| LINETYPE | Item Category | |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| RWCUR | Currency key of the original transaction currency | |
| BILLING_STATUS | Billing Status for Item | Show values |
| ERLKZ | Completion Indicator for Line Item | Show values |
| LOEKZ | Deletion Indicator | Show values |
| BILLING_BLOCK_9 | Billing Block Flag for an Item | Show values |
| DOC_ORIGIN_9 | Document's Technical Origin | Show values |
| WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | |
| QUANUNIT | Unit of Measure | |
| VALUETYPE | Value type for Reporting | |
| CURTYPE | Currency type | Show values |
| FISCPER | Fiscal year / period | |