| BUKRS | Debited company code | BUKRS | |
| KOKRS | Controlling Area | CACCD | |
| PERIV | Fiscal Year Variant | PERIV | |
| FISCAL_YEAR | Fiscal Year | GJAHR | |
| FISCAL_MONTH | Fiscal period | MONAT | |
| HKONT | General Ledger Account | SAKNR | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| GSBER | Debited business area | GSBER | |
| KOSTL | Debited Cost Center | KOSTL | |
| AUFNR | Debited Order | AUFNR | |
| KSTRG | Cost Object | KSTRG | |
| POSNR | Debited WBS element | PS_POSID | |
| NPLNR | Debited network | AUFNR | |
| VORNR | Debited activity | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| LTLST | Debited Activity Type | LSTAR | |
| FIKRS | Financial Management Area | FIKRS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| MENGE | HR payroll: Number | PRANZHL | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| AWTYP_PRE | Previous document: Reference procedure | AWTYP | |
| AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY | |
| AWPOS_PRE | Previous document: Reference line item | AWPOS | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| RCOMP | Company ID of Trading Partner | RCOMP | |
| PARTNER_BUS_AREA | Partner Business Area | GSBER | |
| PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PART_PRCTR | Partner Profit Center | PRCTR | |
| PARTNER_FUND | Partner Fund | BP_GEBER | |
| PARTNER_GRANT_NB | Partner Grant | GM_GRANT_NBR | |
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | |
| P_BUDGET_PERIOD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| ABPER | Settlement Period | BUPER | |