| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| FILKD | Account Number of the Branch | MAXKK | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| ZUMSK | Target Special G/L Indicator | UMSKZ | |
| HZUON | Assignment Number for Special G/L Accounts | ZUONR | |
| ZTERM | Terms of Payment Key | ZTERM | |
| ZBD1P | Cash Discount Percentage 1 | PRZ23 | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| 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 | |
| FDLEV | Planning Level | FDLEV | |
| EMPFB | Account number of the alternative payer or payee | MAXKK | |
| BVTYP | Partner Bank Type | BVTYP | |
| SAKNR | G/L Account Number | SAKNR | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | |
| SAMNR | Collective Invoice List Number | SAMNR | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| DTWS1 | Instruction Key 1 | DTWSX | |
| DTWS2 | Instruction Key 2 | DTWSX | |
| DTWS3 | Instruction key 3 | DTWSX | |
| DTWS4 | Instruction key 4 | DTWSX | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| SECCO | Section Code | SECCO | |
| MANST | Dunning Level | MAHNS | |
| ESRNR | ISR subscriber number | ESRNR | |
| ESRRE | ISR/QR Reference Number | ESRRE | |
| ESRPZ | POR check digit | CHAR2 | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | CHAR10 | |
| VRSKZ | Insurance Indicator | CHAR1 | |
| ANFBN | Document Number of the Bill of Exchange Payment Request | BELNR | |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | BUKRS | |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | GJAHR | |
| ZOLLT | Customs Tariff Number | ZOLLT | |
| PAYT_RSN | Payment Reason | FARP_PAYT_RSN | |
| BUKRS | Company Code | BUKRS | |
| BELNR | Journal Entry | BELNR | |
| BUZEI | Line Item | BUZEI | |
| HKONT | G/L Account | SAKNR | |
| SGTXT | Item Text | TEXT50 | |
| ZUONR | Assignment number | ZUONR | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TAXCODE_TXT | Tax rates for a tax code | TEXT50 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| KURSR | Hedged Exchange Rate | KURSP | |
| STCEG | VAT Registration Number | STCEG | |
| EGBLD | Country/Region of Destination for Delivery of Goods | LAND1 | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | House Bank Account | HKTID | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| KIDNO | Payment Reference | CHAR30 | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| RSTGR | Reason Code for Payments | RSTGR | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| XREF3 | Reference key for line item | CHAR20 | |
| PRCTR | Profit Center | PRCTR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| GSBER | Business Area | GSBER | |
| PARGB | Partner Business Area | GSBER | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Sales Order Item | NUM06 | |
| KDEIN | Sales Order Schedule | NUM04 | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| SERVICE_DOC_TYPE | Service Document Type | CRM_PROCESS_TYPE | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| PERNR | Personnel Number | PERNR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| ANBWA | Transaction Type | BWASL | |
| ABPER | Settlement Period | BUPER | |
| WERKS | Plant | WERKS | |
| MATNR | Material Number | MATNR | |
| RMVCT | Financial Transaction Type | RMVCT | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| VORNR_AUF | Operation Number | VORNR | |
| AUFPL | Task List Number for Operations in Order | AUFPL | |
| APLZL | General Counter for Order | CO_APLZL | |
| KOSTL | Cost Center | KOSTL | |
| KSTRG | Cost Object | KSTRG | |
| LSTAR | Activity Type | LSTAR | |
| PRZNR | Business Process | CO_PRZNR | |
| AUFNR | Order Number | AUFNR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| FIPOS | Commitment Item | FIPOS | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| PGEBER | Partner Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| PFKBER | Partner Functional Area | FKBER | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| MEASURE | Funded Program | FM_MEASURE | |
| VNAME | Joint venture | JV_NAME | |
| RECID | Recovery Indicator | JV_RECIND | |
| EGRUP | Equity group | JV_EGROUP | |
| VPTNR | Partner account number | KUNNR | |
| BTYPE | Billing Indicator | JV_BILIND | |
| ETYPE | Equity type | JV_ETYPE | |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP | |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD2 | |
| GRIRG | Region (State, Province, County) | REGIO | |
| IDXSP | Inflation Index | J_1AINDXP | |
| KTOSL | Transaction Key | CHAR3 | |
| TXJCD_EXT | Tax Jurisdiction | TXJCD | |
| J_1TPBUPL | Branch Code | BCODE | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | |
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | |
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | |
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | |
| RE_BUKRS | Cash Origin Company Code | BUKRS | |
| RE_ACCOUNT | Cash Origin Account | SAKNR | |
| BDGT_ACCOUNT | Budget Account | SAKNR | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | BUKRS | |
| RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | |
| RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | |
| RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | |
| SWENR | Business Entity Number | REBDBENO | |
| SGRNR | Number of Land | REBDPRNO | |
| SGENR | Number of Building | REBDBUNO | |
| SMENR | Number of Rental Object | REBDRONO | |
| SNKSL | Service Charge Key | RESCSCKEY | |
| SEMPSL | Settlement Unit | RESCSUID | |
| RECNNR | Contract Number | RECNNUMBER | |
| SBERI | Correction item number | SBERI | |
| GLO_REF1 | Country/Region Specific Reference 1 on line item | FAC_GLO_REF1 | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| UXFC_DUMMY | Single-Character Flag | CHAR1 | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | | |
| GJAHR | Fiscal Year | GJAHR | |
| TAXPS | Tax document item number | NUM6 | |
| KOKRS | Controlling Area | CACCD | |
| FIKRS | Financial Management Area | FIKRS | |
| FDGRP | Planning Group | FDGRP | |
| LOKKT | G/L Account | SAKNR | |
| HKONT_TXT | GL Account Description | TEXT20 | |
| BUKRS_TXT | Name of Company Code or Company | TEXT25 | |
| LOKKT_TXT | GL Account Description | TEXT20 | |
| FKBER_TXT | Name of the functional area | TEXT25 | |
| KOSTL_TXT | General Name | TEXT20 | |
| KUNNR_TXT | Name 1 | NAME | |
| MATNR_EXT_TXT | Material Description | TEXT40 | |
| MATNR_TXT | Material Description | TEXT40 | |
| PRCTR_TXT | Long Text | TEXT40 | |
| SEGMENT_TXT | Text Field | TEXT50 | |
| PSEGMENT_TXT | Text Field | TEXT50 | |
| VBUND_TXT | Company name | TEXT30 | |
| HWMET_TXT | Explanatory Short Text | DDTEXT | |
| LIFNR_TXT | Name | TEXT30 | |
| PLANT_TXT | Name | TEXT30 | |
| WERKS_TXT | Name | TEXT30 | |
| PPRCT_TXT | General Name | TEXT20 | |
| PPRCTR_TXT | General Name | TEXT20 | |
| TXJCD_TXT | Text | TEXT50 | |
| MWSKZ_TXT | Text | TEXT50 | |
| QSSKZ_TXT | Text | TEXT50 | |
| GSBER_TXT | Business area description | TEXT30 | |
| PARGB_TXT | Business area description | TEXT30 | |
| UMSKZ_TXT | Long Text for Special G/L Indicators | TEXT30 | |
| ZTERM_TXT | Description of terms of payment | TEXT30 | |
| ZLSCH_TXT | Text | TEXT50 | |
| ZLSPR_TXT | Explanation of the Reason for Payment Block | TEXT20 | |
| KTOPL | Chart of Accounts | KTOPL | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| GEBER_TXT | Name | TEXT20 | |
| PGEBER_TXT | Name | TEXT20 | |
| BUDGET_PD_TXT | Budget Period Name | NAME | |
| PBUDGET_PD_TXT | Budget Period Name | NAME | |
| FISTL_TXT | Name | TEXT20 | |
| MEASURE_TXT | Name | TEXT20 | |
| GRANT_NBR_TXT | Name | TEXT20 | |
| PGRANT_NBR_TXT | Name | TEXT20 | |
| RSPONSORED_CLASS_TXT | Sponsored Class Name | TEXT20 | |
| RSPONSORED_PROG_TXT | Sponsored Program Name | TEXT24 | |
| RBDGT_VLDTY_NBR_TXT | null | | |
| FIPEX_TXT | Name | TEXT20 | |
| WT_KEY | Grouping Key for Withholding Tax Information | NUMC06 | |
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | |
| SUBTA | Partial Document to Be Balanced to Zero | | |
| PAYT_RSN_TXT | Payment Reason Description | CHAR130 | |
| GLO_REF1_LBL | Medium Field Label | SCRTEXT_M | |
| GLO_RE1_OT_LBL | Medium Field Label | SCRTEXT_M | |
| BSCHL | Posting Key | BSCHL | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| AGZEI | Clearing Item | AGZEI | |
| ALTKT | Group Account Number | SAKNR | |
| GVTYP | P&L statement account type | CHAR2 | |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | |
| BUZEI_SENDER | Item Number Within Accounting Document in Sender System | BUZEI | |
| RACCT_SENDER | General Ledger Account in Sender System | CHAR10 | |
| ACCASTY_SENDER | Account Assignment Type in Sender System | J_OBART | |
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS | |
| ACDOC_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | | |