| .INCLUDE | Key: FI/CO Line Item | | |
| .INCLUDE | Key: FI/CO Document Header | | |
| MANDT | Client | MANDT | MANDT |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| KSTAT | Indicator for Statistical Line Items | KSTAZ | KSTAZ |
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WWERT | Translation date | WWERT_D | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| MONAT | Fiscal period | MONAT | MONAT |
| BLART | Document type | BLART | BLART |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| VORGN | Transaction Type for General Ledger | VORGN | VORGN |
| PRVRG | Business transaction for validations | PRVRG | J_VORGANG |
| PRVRG_SV | Business transaction for status management | PRVRG_SV | J_VORGANG |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| BSCHL | Posting Key | BSCHL | BSCHL |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
| KOART | Account type | KOART | KOART |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| HKONT | General Ledger Account | HKONT | SAKNR |
| ALTKT | Account Number in Group | ALTKT | ALTKT |
| GVTYP | P&L statement account type | GVTYP | CHAR2 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PERNR | Personnel Number | PERNR_D | PERNR |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
| AUFNR | Order Number | AUFNR | AUFNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| RMVCT | Transaction type | RMVCT | RMVCT |
| ABUKR | Company Code which will be Cleared Against | ABUKR | BUKRS |
| AIBN1 | Original asset that was transferred | AIBN1 | ANLN1 |
| AIBN2 | Original asset that was transferred | AIBN2 | ANLN2 |
| MATNR | Material Number | MATNR | MATNR |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| WERKS | Plant | WERKS_D | WERKS |
| BWART | Movement type (inventory management) | BWART | BWART |
| PARGB | Trading partner's business area | PARGB | GSBER |
| GSBER_GP | Business area reported to the partner | GSBER_GP | GSBER |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| HOART | Type of origin object (EC-PCA) | HOART | HOART |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| HKMAT | Material-related origin | HKMAT | HKMAT |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| VPTNR | Partner account number | JV_PART | KUNNR |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
| KZBEW | Movement Indicator | KZBEW | KZBEW |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
| XUMBW | Revaluation | XUMBW | XFELD |
| SCOPE | Object Class | SCOPE_CV | SCOPE_CV |
| AUTYP | Order category | AUFTYP | AUFTYP |
| XMFRW | Indicator: Update quantity in RW | XMFRW | XFELD |
| BKLAS | Valuation Class | BKLAS | BKLAS |
| BWMOD | Valuation grouping code | BWMOD | CHAR4 |
| MTART | Material type | MTART | MTART |
| KZUML | Stock Transfer/Transfer Posting | KZUML | XFELD |
| XPKON | Check account assignment | XPKON | XPKON |
| KOAID | Condition class | KOAID | KOAID |
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | PRCTR |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| LOTKZ | Lot Number for Documents | LOTKZ | LOTKZ |
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | WERT7 |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| .INCLUDE | Assignment types for CO account assignments | | |
| CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | CO_KONTKZ |
| CO_KAAUF | Account assignment type: Order | CO_KAAUF | CO_KONTKZ |
| CO_KAPRO | Project account assignment type | CO_KAPRO | CO_KONTKZ |
| CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | CO_KONTKZ |
| CO_KANPL | Account Assignment Type: Network | CO_KANPL | CO_KONTKZ |
| CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | CO_KONTKZ |
| CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | CO_KONTKZ |
| CO_KAERG | Business segment account assignment type | CO_KAERG | CO_KONTKZ |
| CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | CO_KONTKZ |
| CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | CO_KONTKZ |
| CO_KASAT | Account Assignment Type Not Used | CO_KASAT | CO_KONTKZ |
| .INCLUDE | | | |
| BUSTW | Posting string for values | BUSTW | BUSTW |
| ZEILE | Item in material or invoice verification document | CK_ZEILE | NUMC6 |
| URZEILE | Original item in material or invoice document | CK_URZEILE | NUMC6 |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| FKBER | Functional Area | FKBER | FKBER |
| ERFMG | Quantity in unit of entry | ERFMG | MENG13 |
| ERFME | Unit of entry | ERFME | MEINS |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SECCO | Section Code | SECCO | SECCO |
| LOKKT | Account Number in the Local Chart of Accounts | LOKKT | SAKNR |
| LSTAR | Activity Type | LSTAR | LSTAR |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
| MAT_PSPNR | Valuated customer stock WBS element | MAT_PSPNR | PS_POSNR |
| LOGVO | Logical Transaction | LOGVO | LOGVO |
| XBGBB | Posting for offsetting entry | XBGBB | XFELD |
| TPKNZ | Transfer Price Indicator | TPKNZ | TPKNZ |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| AUFPS | Order item number | CO_POSNR | CO_POSNR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| POSNR_SD | Item number of the SD document | POSNR | POSNR |
| PSOBT | Posting Day | PSOBT | DATUM |
| PSOZL | Checkbox | XFELD | XFELD |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| SHKZG_VA | Returns Item | SHKZG_VA | XFELD |
| STHTX | Tax Amount as Statistical Information in Co. Code Currency | STHTX | WERT7 |
| TAXIT | Indicator: Tax Item | TAXIT | CHAR1 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| .INCLUDE | Funds Management Actual Data Reference Document | | |
| FMXDOCNR | FM Reference Document Number | FM_XDOCNR | BELNR |
| FMXYEAR | FM Reference Year | FM_XYEAR | GJAHR |
| FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC6 |
| FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC5 |
| .INCLU--AP | Extension for Joint Venture Accounting | | |
| ANL01 | Main Asset Number | ANLN1 | ANLN1 |
| ANL02 | Asset Subnumber | ANLN2 | ANLN2 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER |