| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGCP | Clearing Entry Date | AUGCP | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| BSCHL | Posting Key | BSCHL | BSCHL |
| KOART | Account type | KOART | KOART |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| ZUMSK | Target Special G/L Indicator | DZUMSK | UMSKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | WERT7 |
| PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| TXBHW | Original Tax Base Amount in Local Currency | TXBHW | WERT7 |
| TXBFW | Original Tax Base Amount in Document Currency | TXBFW | WERT7 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| HWZUZ | Provision Amount in Local Currency | HWZUZ | WERT7 |
| FWZUZ | Additional Tax in Document Currency | FWZUZ | WERT7 |
| SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR1 |
| STEKZ | Version Number Component | CHAR2 | CHAR2 |
| MWART | Tax Type | MWART | MWART |
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUM03 |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| QSSHB | Withholding Tax Base Amount | QSSHB | WERT7 |
| KURSR | Hedged Exchange Rate | KURSR | KURSP |
| GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
| BDIFF | Valuation Difference | BDIFF | WRTV7 |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| BEWAR | Transaction type | RMVCT | RMVCT |
| ALTKT | Group Account Number | BILKT_SKA1 | SAKNR |
| VORGN | Transaction Type for General Ledger | VORGN | VORGN |
| FDLEV | Planning Level | FDLEV | FDLEV |
| FDGRP | Planning Group | FDGRP | FDGRP |
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
| FDTAG | Planning Date | FDTAG | DATUM |
| FKONT | Financial Budget Item | FIPLS | FIPLS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| AUFNR | Order Number | AUFNR | AUFNR |
| VBELN | Billing document | VBELN_VF | VBELN |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| ETEN2 | Schedule line | ETENR | ETENR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| PERNR | Personnel Number | PERNR_D | PERNR |
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
| XHRES | Indicator: Resident G/L Account? | XHRES | XFELD |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | XFELD |
| XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | XFELD |
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | XFELD |
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | XFELD |
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | XFELD |
| XFAKT | Indicator: Billing Document Update Successful? | XFAKT | XFELD |
| XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | XFELD |
| XANET | Indicator: Down Payment in Net Procedure? | XANET | XFELD |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
| XPANZ | Display item | XPANZ | XFELD |
| XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
| XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | XFELD |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | XFELD |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| HKONT | General Ledger Account | HKONT | SAKNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
| GVTYP | P&L statement account type | GVTYP | CHAR2 |
| HZUON | Assignment Number for Special G/L Accounts | HZUON | ZUONR |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
| HBKID | Short key for a house bank | HBKID | HBKID |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| NEBTR | Net Payment Amount | NEBTR | WERT7 |
| MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| ZOLLT | Customs Tariff Number | DZOLLT | ZOLLT |
| ZOLLD | Customs Date | DZOLLD | DATUM |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
| SAMNR | Invoice List Number | SAMNR | SAMNR |
| ABPER | Settlement period | ABPER_RF | BUPER |
| VRSKZ | Insurance Indicator | VRSKZ | CHAR1 |
| VRSDT | Insurance Date | VRSDT | DATUM |
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | BELNR |
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | GJAHR |
| DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | BUZEI |
| WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | BELNR |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | GJAHR |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | BUKRS |
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATUM |
| BLNBT | Base Amount for Determining the Preference Amount | BLNBT | WERT7 |
| BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
| BLNPZ | Preference Percentage Rate | BLNPZ | PRZ52 |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MANST | Dunning Level | MAHNS_D | MAHNS |
| MABER | Dunning Area | MABER | MABER |
| ESRNR | POR subscriber number | ESRNR | ESRNR |
| ESRRE | POR reference number | ESRRE | ESRRE |
| ESRPZ | POR check digit | ESRPZ | CHAR2 |
| KLIBT | Credit Control Amount | KLIBT | WERT7 |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | WERT7 |
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | WERT7 |
| NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | WERT7 |
| NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | WERT7 |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ERFMG | Quantity in unit of entry | ERFMG | MENG13 |
| ERFME | Unit of entry | ERFME | MEINS |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| VPRSV | Price control indicator | VPRSV | VPRSV |
| PEINH | Price unit | PEINH | PACK3 |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BUSTW | Posting string for values | BUSTW | BUSTW |
| REWRT | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
| REWWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
| BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | WERT7 |
| BUALT | Amount posted in alternative price control | BUALT | WERTV7 |
| PSALT | Alternative Price Control | PSALT | VPRSV |
| NPREI | New Price | NPREI | WERT11 |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
| SPGRP | Blocking Reason: Price | SPGRP | XFELD |
| SPGRM | Blocking Reason: Quantity | SPGRM | XFELD |
| SPGRT | Blocking Reason: Date | SPGRT | XFELD |
| SPGRG | Blocking Reason: Order Price Quantity | SPGRG | XFELD |
| SPGRV | Blocking Reason: Project Budget | SPGRV | XFELD |
| SPGRQ | Manual Blocking Reason | SPGRQ | XFELD |
| STCEG | VAT Registration Number | STCEG | STCEG |
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| RYACQ | Year of acquisition | RYACQ | CJAHR |
| RPACQ | Period of Acquisition | RPACQ | NUM03 |
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | WRTV7 |
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | WRTV7 |
| PRCTR | Profit Center | PRCTR | PRCTR |
| XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | XFELD |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| VPTNR | Partner account number | JV_PART | KUNNR |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| VBEWA | Flow Type | SBEWART | SBEWART |
| DEPOT | Securities Account | RLDEPO | RLDEPO |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| POPTS | Real Estate Option Rate | POPTSATZ | POPTSATZ |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| KSTRG | Cost Object | KSTRG | KSTRG |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Task List Number for Operations in Order | AUFPL_CH | AUFPL |
| APLZL | General Counter for Order | APLZL_CH | CO_APLZL |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
| SPGRS | Blocking Reason: Item Amount | SPGRS | XFELD |
| SPGRC | Blocking Reason: Quality | SPGRC | XFELD |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | LNRAN |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
| MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
| MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
| NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | WERT7 |
| NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | WERT7 |
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | WRTV7 |
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | HWMET |
| GLUPM | Update Method for FM - FI-CA Integration | GLUPM | GLUPM |
| XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| STBUK | Tax Company Code | STBUK | BUKRS |
| TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | WERT7 |
| TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | WERT7 |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | WERT7 |
| FKBER | Functional Area | FKBER_SHORT | FKBER_SHORT |
| OBZEI | Number of Line Item in Original Document | OBZEI | BUZEI |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
| CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
| KKBER | Credit control area | KKBER | KKBER |
| EMPFB | Payee/Payer | EMPFB | MAXKK |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
| DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
| DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
| DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| GRIRG | Region (State, Province, County) | REGIO | REGIO |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | XFELD |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| ABSBT | Credit Management: Hedged Amount | ABSBT | WERT7 |
| IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
| LINFV | Last Adjustment Date | J_1ALINFVL | DATUM |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
| TXDAT | Date for defining tax rates | TXDAT | DATUM |
| AGZEI | Clearing Item | AGZEI | AGZEI |
| PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
| PYAMT | Amount in Payment Currency | PYAMT | WERT7 |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SECCO | Section Code | SECCO | SECCO |
| LSTAR | Activity Type | LSTAR | LSTAR |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | WRTV7 |
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | WRTV7 |
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | WRTV7 |
| PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | WERT13 |
| PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | WERT13 |
| PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | WERT13 |
| PENFC | Penalty Charge Amount in Document Currency | PENALTY | WERT13 |
| PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | INT4 |
| PENRC | Reason for Late Payment | PENRC | CHAR2 |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| SCTAX | Tax Portion FI-CA Local Currency | SCTAX | WERT7 |
| FKBER_LONG | Functional Area | FKBER | FKBER |
| GMVKZ | Item is in Execution | FM_GMVKZ | FM_GMVKZ |
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | FM_SRTYPE |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | XFELD |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| PFKBER | Partner Functional Area | SFKBER | FKBER |
| HKTID | ID for account details | HKTID | HKTID |
| KSTAR | Cost Element | KSTAR | KSTAR |
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | XFELD |
| TAXPS | Tax document item number | TAX_POSNR | NUM6 |
| PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER |
| PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | XFELD |
| .INCLU--AP | Funds Management EHP4 | | |
| PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
| .INCLU--AP | FM: Budget Period | | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLU--AP | FMFG: US Federal Specific Fields | | |
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATUM |
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATUM |
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | XFELD |
| IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | XFELD |
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | SYSUUID_22 |
| .INCLU--AP | Funds Management Actual Data Reference Document | | |
| .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 | Joint Venture addtional doucment fields | | |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER |