| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | KOKRS | Controlling Area | KOKRS | TKA01 | CACCD | CHAR | 000004 | 000000 | |
| 3 | BELNR | Document Number | CO_BELNR | COBK | CO_BELNR | CHAR | 000010 | 000000 | |
| 4 | GJAHR | Fiscal Year | GJAHR | | GJAHR | NUMC | 000004 | 000000 | |
| 5 | VERSN | Version in CO Document Header | VERSN_COBK | TKVS | COVERSI | CHAR | 000003 | 000000 | |
| 6 | VRGNG | CO Business Transaction | CO_VORGANG | TJ01 | J_VORGANG | CHAR | 000004 | 000000 | |
| 7 | TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | | RKE_TSTMP | DEC | 000016 | 000000 | |
| 8 | PERAB | From Period | CO_PERAB | | PERBL | NUMC | 000003 | 000000 | |
| 9 | PERBI | To period | CO_PERBI | | PERBL | NUMC | 000003 | 000000 | |
| 10 | BLDAT | Document Date | CO_BLDAT | | DATUM | DATS | 000008 | 000000 | |
| 11 | BUDAT | Posting Date | CO_BUDAT | | DATUM | DATS | 000008 | 000000 | |
| 12 | CPUDT | Date Document Was Created | CO_CPUDT | | DATUM | DATS | 000008 | 000000 | |
| 13 | USNAM | User Name | SYUNAME | | SYCHAR12 | CHAR | 000012 | 000000 | |
| 14 | BLTXT | Document Header Text | CO_BLTXT | | TEXT50 | CHAR | 000050 | 000000 | |
| 15 | STFLG | Identifier for reversal document | CO_STFLG | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| 16 | STOKZ | Indicator: Document was reversed | CO_STOKZ | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| 17 | REFBT | Document type of reference document | CO_REFBT | | BELTY | CHAR | 000001 | 000000 | |
Possible Values | A | Settlement | | F | Financial accounting | | K | Cost accounting | | R | Accounting document |
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| 18 | REFBN | Reference Document Number | CO_REFBN | | BELNR | CHAR | 000010 | 000000 | |
| 19 | REFBK | Company code of FI document | CO_REFBK | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 20 | REFGJ | Fiscal year of reference document | CO_REFGJ | | GJAHR | NUMC | 000004 | 000000 | |
| 21 | BLART | Document type of FI reference document | CO_REFBA | T003 | BLART | CHAR | 000002 | 000000 | |
| 22 | ORGVG | Original CO business transaction | CO_ORGVG | T022 | ACTIVITY | CHAR | 000004 | 000000 | |
| 23 | SUMBZ | Number of posting lines for local objects | CO_SUMBZ | | BUZEI | NUMC | 000003 | 000000 | |
| 24 | DELBZ | Number of deleted line items | CO_DELBZ | | BUZEI | NUMC | 000003 | 000000 | |
| 25 | WSDAT | Value Date for Currency Translation | WSDAT | | DATUM | DATS | 000008 | 000000 | |
| 26 | KURST | Exchange Rate Type | KURST | TCURV | KURST | CHAR | 000004 | 000000 | |
| 27 | VARNR | CO actual postings fast input: Variant | CO_VARNR | | VARNR_021F | CHAR | 000005 | 000000 | |
| 28 | KWAER | Controlling area currency | KWAER | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 29 | CTYP1 | Currency Type 1 in CO Standard Ledger | CO_CTYP1 | | CURTP | CHAR | 000002 | 000000 | |
Possible Values | 00 | Document currency | | 10 | Company code currency | | 11 | Company code currency, group valuation | | 12 | Company code currency, profit center valuation | | 20 | Controlling area currency | | 30 | Group currency | | 31 | Group currency, group valuation | | 32 | Group currency, profit center valuation | | 40 | Hard currency | | 50 | Index-based currency | | 60 | Global company currency | | 70 | Controlling object currency | | 71 | Controlling object currency, group valuation | | 72 | Controlling object currency, profit center valuation | | 80 | Ledger currency | | 81 | Ledger currency, group valuation | | 82 | Ledger currency, profit center valuation | | 90 | Profit center invoice currency | | 92 | Profit center accounting currency, profit center valuation | | A0 | Financial management area currency | | B0 | Operating concern currency | | B2 | Operating concern currency, profit center valuation | | C0 | Consolidation unit currency | | C1 | Consolidation unit currency, group valuation | | C2 | Consolidation unit currency, profit center valuation |
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| 30 | CTYP2 | Currency Type 2 in CO Standard Ledger | CO_CTYP2 | | CURTP | CHAR | 000002 | 000000 | |
Possible Values | 00 | Document currency | | 10 | Company code currency | | 11 | Company code currency, group valuation | | 12 | Company code currency, profit center valuation | | 20 | Controlling area currency | | 30 | Group currency | | 31 | Group currency, group valuation | | 32 | Group currency, profit center valuation | | 40 | Hard currency | | 50 | Index-based currency | | 60 | Global company currency | | 70 | Controlling object currency | | 71 | Controlling object currency, group valuation | | 72 | Controlling object currency, profit center valuation | | 80 | Ledger currency | | 81 | Ledger currency, group valuation | | 82 | Ledger currency, profit center valuation | | 90 | Profit center invoice currency | | 92 | Profit center accounting currency, profit center valuation | | A0 | Financial management area currency | | B0 | Operating concern currency | | B2 | Operating concern currency, profit center valuation | | C0 | Consolidation unit currency | | C1 | Consolidation unit currency, group valuation | | C2 | Consolidation unit currency, profit center valuation |
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| 31 | CTYP3 | Currency Type 3 in CO Standard Ledger | CO_CTYP3 | | CURTP | CHAR | 000002 | 000000 | |
Possible Values | 00 | Document currency | | 10 | Company code currency | | 11 | Company code currency, group valuation | | 12 | Company code currency, profit center valuation | | 20 | Controlling area currency | | 30 | Group currency | | 31 | Group currency, group valuation | | 32 | Group currency, profit center valuation | | 40 | Hard currency | | 50 | Index-based currency | | 60 | Global company currency | | 70 | Controlling object currency | | 71 | Controlling object currency, group valuation | | 72 | Controlling object currency, profit center valuation | | 80 | Ledger currency | | 81 | Ledger currency, group valuation | | 82 | Ledger currency, profit center valuation | | 90 | Profit center invoice currency | | 92 | Profit center accounting currency, profit center valuation | | A0 | Financial management area currency | | B0 | Operating concern currency | | B2 | Operating concern currency, profit center valuation | | C0 | Consolidation unit currency | | C1 | Consolidation unit currency, group valuation | | C2 | Consolidation unit currency, profit center valuation |
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| 32 | CTYP4 | Currency Type 4 in CO Standard Ledger | CO_CTYP4 | | CURTP | CHAR | 000002 | 000000 | |
Possible Values | 00 | Document currency | | 10 | Company code currency | | 11 | Company code currency, group valuation | | 12 | Company code currency, profit center valuation | | 20 | Controlling area currency | | 30 | Group currency | | 31 | Group currency, group valuation | | 32 | Group currency, profit center valuation | | 40 | Hard currency | | 50 | Index-based currency | | 60 | Global company currency | | 70 | Controlling object currency | | 71 | Controlling object currency, group valuation | | 72 | Controlling object currency, profit center valuation | | 80 | Ledger currency | | 81 | Ledger currency, group valuation | | 82 | Ledger currency, profit center valuation | | 90 | Profit center invoice currency | | 92 | Profit center accounting currency, profit center valuation | | A0 | Financial management area currency | | B0 | Operating concern currency | | B2 | Operating concern currency, profit center valuation | | C0 | Consolidation unit currency | | C1 | Consolidation unit currency, group valuation | | C2 | Consolidation unit currency, profit center valuation |
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| 33 | AWTYP | Reference procedure | AWTYP | TTYP | AWTYP | CHAR | 000005 | 000000 | |
| 34 | AWORG | Reference organisational units | AWORG | | AWORG | CHAR | 000010 | 000000 | |
| 35 | LOGSYSTEM | Logical System | LOGSYSTEM | TBDLS | LOGSYS | CHAR | 000010 | 000000 | |
| 36 | CPUTM | Time of Entry | CPUTM | | UZEIT | TIMS | 000006 | 000000 | |
| 37 | ALEBZ | Number of posting rows sent to external systems | CO_ALEBZ | | BUZEI | NUMC | 000003 | 000000 | |
| 38 | ALEBN | For ALE: CO Document Number in Generating System | CO_ALEBN | | BELNR | CHAR | 000010 | 000000 | |
| 39 | AWSYS | Logical system of source document | AWSYS | TBDLS | LOGSYS | CHAR | 000010 | 000000 | |
| 40 | AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | | AWREF | CHAR | 000010 | 000000 | |
| 41 | AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | | AWORG | CHAR | 000010 | 000000 | |
| 42 | VALDT | Special Valuation Date for Cost Accounting | CO_VALDT | | DATUM | DATS | 000008 | 000000 | |