| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| PS_PSP_PNR | 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 |
| FDLEV | Planning level | FDLEV_KK | FDLEV |
| VALUT | Fixed Value Date | VALUT | DATUM |
| KURSF | Exchange rate | KURSF_KK | KURSF |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
| WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| QSSEW | Withholding Tax Supplement | QSSEW_KK | QSSEW_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | MWSKZ |
| TXJCO | Jurisdiction code (specified value) | TXJCO_KK | TXJCD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUM01 |
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| TXEXK | Key for tax exception | TXEXK_KK | CHAR16 |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
| STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
| KSCHL | Condition Type | KSCHL | KSCHL |
| AUFNR | Order Number | AUFNR | AUFNR |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
| XINTB | Item Created by Posting Interface | XINTB_KK | XFELD |
| EUROU | Status of Euro Conversion | EUROU_KK | EUROU_KK |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| XCOPA | CO-PA update done directly | XCOPA_KK | XFELD |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| COUNC | County Code | COUNC | COUNC |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| INTBU | Reason for Automatic Creation of Posting | INTBU_KK | INTBU_KK |
| NEGBU | Control Field for Negative Posting | NEGBU_KK | NEGBU_KK |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | WAERS |
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR4 |
| INVGR | Grouping Key for Invoicing | INVGR_KK | CHAR4 |
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | WRTV7 |
| .INCLUDE | Include: OII for Utility Companies: IS-U | | |
| .INCLUDE | Insurance Include for Offsetting Items | | |
| .INCLUDE | | | |
| .INCLUDE | Public Sector: Fields for General Ledger Items | | |
| .INCLUDE | FI-CA Extended: Include G/L Items | | |
| .INCLUDE | | | |
| .INCLUDE | Include for FM Integration (OPK) | | |
| .INCLUDE | | | |
| .INCLUDE | Include for Funds Commitment (OPK) | | |