| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | General Ledger Account | HKONT | SAKNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BLART | Document type | BLART | BLART |
| MONAT | Fiscal period | MONAT | MONAT |
| BSCHL | Posting Key | BSCHL | BSCHL |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Business Area | GSBER | GSBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FKONT | Financial Budget Item | FIPLS | FIPLS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| AUFNR | Order Number | AUFNR_NEU | AUFNR |
| WERKS | Plant | WERKS_D | WERKS |
| KOSTL | Cost Center | KOSTL | KOSTL |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| VALUT | Fixed Value Date | VALUT | DATUM |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| BDIFF | Valuation Difference | BDIFF | WRTV7 |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
| MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | WRTV7 |
| XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | XFELD |
| XARCH | Indicator: Document already archived ? | XARCH | XFELD |
| PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
| CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| 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 |
| BEWAR | Transaction type | RMVCT | RMVCT |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| FKBER | Functional Area | FKBER | FKBER |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| PRODPER | Produktionsmonat | JVA_PROD_MONTH | BUPER |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
| 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 |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |