Field name Description FAGLFLEXA COEP BSEG / BKPF Other Release

RCLNT Client RCLNT MANDT MANDT

RLDNR Ledger in General Ledger Accounting RLDNR
RBUKRS Company Code RBUKRS BUKRS BUKRS
GJAHR Fiscal Year GJAHR GJAHR GJAHR
BELNR Accounting Document Number BELNR, DOCNR BELNR
DOCLN Six-Character Posting Item for Ledger DOCLN
RYEAR General Ledger Fiscal Year RYEAR
DOCNR_LD Ledger specific Accounting Document Number DOCNR (in special cases) 1709
RRCTY Record Type RRCTY
RMVCT Transaction Type RMVCT BEWAR
VORGN Transaction Type for General Ledger VORGN VORGN
VRGNG CO Business Transaction VRGNG
BTTYPE Business Transaction Type ACTIV VRGNG VORGN
AWTYP Reference Transaction AWTYP AWTYP AWTYP
AWSYS Logical system of source document LOGSYS AWSYS AWSYS
AWORG Reference Organizational Units AWKEY AWKEY
AWREF Reference Document Number AWKEY AWKEY
AWITEM Reference Document Line Item REFBZ
AWITGRP Group of Reference Document Line Items ZLENR
SUBTA Partial Document to be balanced to zero New
XREVERSING Indicator: Item is reversing another item STFLG BKPF-XREVERSAL=2
XREVERSED Indicator: Item is reversed STOKZ BKPF-XREVERSAL=1
XTRUEREV Indicator: True reversal (i.e. cancellation) New
AWTYP_REV Reversal: Reference Transaction of Document To Be Reversed New
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV
SUBTA_REV Reversal: Partial Document to be balanced to zero New
XSETTLING Indicator: Item is settling or transferring another item New
XSETTLED Indicator: Line item is settled or transferred New
PREC_AWTYP Preceding Document Reference Transaction New
PREC_AWSYS Logical System of Preceding Reference Document New 1709
PREC_AWORG Preceding Document Reference Organizational Units New
PREC_AWREF Preceding Document Reference Document Number New
PREC_AWITEM Preceding Reference Document Line Item New
PREC_SUBTA Preceding Partial Document to be balanced to zero New
PREC_AWMULT ID of multiple Preceding Document References New 1605/1610
XSECONDARY Secondary journal entry New 1605/1610
RTCUR Currency Key RTCUR PSWSL
RWCUR Currency key of the original transaction currency RWCUR TWAER WAERS
RHCUR Local Currency OWAER H_HWAER (BKPF-HWAER)
RKCUR Controlling area currency KWAER H_HWAE2/3 (BKPF-HWAE2/3)
ROCUR Freely Defined Currency 1 H_HWAE2/3 (BKPF-HWAE2/3)
RVCUR Freely Defined Currency 2 H_HWAE2/3 (BKPF-HWAE2/3)
RBCUR Freely Defined Currency 3 New 1605/1610
RCCUR Freely Defined Currency 4 New 1605/1610
RDCUR Freely Defined Currency 5 New 1605/1610
RECUR Freely Defined Currency 6 New 1605/1610
RFCUR Freely Defined Currency 7 New 1605/1610
RGCUR Freely Defined Currency 8 New 1605/1610
RCO_OCUR CO Object Currency OWAER
RUNIT Base Unit of Measure RUNIT MEINB MEINS
RVUNIT Unit of Measure for Valuation Quantity MEINH
RRUNIT Unit of Measure for Reference Quantity New
RIUNIT Unit of Measure for Inventory Quantity New 1709
QUNIT1 Additional Unit of Measure 1 QUNIT1
QUNIT2 Additional Unit of Measure 2 QUNIT2
QUNIT3 Additional Unit of Measure 3 QUNIT3
CO_MEINH Unit of Measure for CO Valuation Quantity MEINH 1709
RACCT Account Number RACCT, COST_ELEMKSTAR HKONT, KSTAR
RCNTR Cost Center RCNTR KOSTL KOSTL
PRCTR Profit Center PRCTR PRCTR PRCTR
RFAREA Functional Area RFAREA FKBER FKBER_LONG
RBUSA Business Area RBUSA GSBER
KOKRS Controlling Area KOKRS KOKRS KOKRS
SEGMENT Segment for Segmental Reporting SEGMENT SEGMENT SEGMENT
SCNTR Sender cost center SCNTR PKOSTL
PPRCTR Partner Profit Center PPRCTR PPRCT PPRCT
SFAREA Partner Functional Area SFAREA PFKBER PFKBER
SBUSA Trading Partner's Business Area SBUSA PARGB
RASSC Company ID of Trading Partner RASSC VBUND VBUND
PSEGMENT Partner Segment for Segmental Reporting PSEGMENT PSEGMENT PSEGMENT
TSL Value in Transaction Currency TSL PSWBT
WSL Value in Original Transaction Currency (Document Currency) WSL WTGBTR WRBTR
WSL2 Group Valuation Amount in Transaction Currency WTGBTR (transfer prices) 1605/1610
WSL3 Profit-Center Valuation Amount in Transaction Currency WTGBTR (transfer prices) 1605/1610
HSL Value in Local Currency HSL WOGBTR DMBTR
KSL Value in Group Currency KSL/OSL WKGBTR DMBE2/3
OSL Amount in Freely Defined Currency 1 KSL/OSL DMBE2/3
VSL Amount in Freely Defined Currency 2 KSL/OSL DMBE2/3
BSL Amount in Freely Defined Currency 3 New 1605/1610
Field name Description FAGLFLEXA COEP BSEG / BKPF Other Release
CSL Amount in Freely Defined Currency 4 New 1605/1610
DSL Amount in Freely Defined Currency 5 New 1605/1610
ESL Amount in Freely Defined Currency 6 New 1605/1610
FSL Amount in Freely Defined Currency 7 New 1605/1610
GSL Amount in Freely Defined Currency 8 New 1605/1610
KFSL Fixed Value in Group Currency WKFBTR
KFSL2 Group Valuation Fixed Amount in Global Currency WKFBTR (transfer prices) 1605/1610
KFSL3 PrCtr Valuation Fixed Amount in Global Currency WKFBTR (transfer prices) 1605/1610
PSL Total Price Variance in Group Currency PAGBTR
PSL2 Group Valuation Total Price Variance in Global Currency PAGBTR (transfer prices) 1605/1610
PSL3 PrCtr Valuation Total Price Variance in Global Currency PAGBTR (transfer prices) 1605/1610
PFSL Fixed Price Variance in Group Currency PAFBTR
PFSL2 Group Valuation Fixed Price Variance in Global Currency PAFBTR (transfer prices) 1605/1610
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency PAFBTR (transfer prices) 1605/1610
CO_OSL Value in CO Object Currency WOGBTR
HSALK3 Inventory Value in Local Currency ML
KSALK3 Inventory Value in Group Currency ML
OSALK3 Inventory Value in Another Currency ML
VSALK3 Inventory Value in Fourth Currency ML
HSALKV Alternative Inventory Value in Local Currency ML
KSALKV Alternative Inventory Value in Group Currency ML
OSALKV Alternative Inventory Value in Another Currency ML
VSALKV Alternative Inventory Value in Fourth Currency ML
HPVPRS Moving Average Price in Local Currency ML
KPVPRS Moving Average Price in Group Currency ML
OPVPRS Moving Average Price in Another Currency ML
VPVPRS Moving Average Price in Fourth Currency ML
HSTPRS Standard Price in Local Currency ML
KSTPRS Standard Price in Group Currency ML
OSTPRS Standard Price in Another Currency ML
VSTPRS Standard Price in Fourth Currency ML
HSLALT Alternative Value in Local Currency ML
KSLALT Alternative Value in Group Currency ML
OSLALT Alternative Value in Another Currency ML
VSLALT Alternative Value in Another Currency ML
HSLEXT External Value in Local Currency ML
KSLEXT External Value in Group Currency ML
OSLEXT External Value in Another Currency ML
VSLEXT External Value in Fourth Currency ML
HVKWRT Value at Sales Price in Local Currency ML
HVKSAL Inventory Value at Sales Price in Local Currency ML
MSL Quantity MSL MBGBTR MENGE
MFSL Fixed quantity MBFBTR
VMSL Valuation quantity MEGBTR
VMFSL Fixed valuation quantity MEFBTR
RMSL Reference quantity New
QUANT1 Additional Quantity 1 QUANT1
QUANT2 Additional Quantity 2 QUANT2
QUANT3 Additional Quantity 3 QUANT3
CO_MEGBTR CO Valuation Quantity MEGBTR 1709
CO_MEFBTR CO Valuation Quantity Fix MEFBTR 1709
LBKUM Inventory Quantity ML
DRCRK Debit/Credit Indicator DRCRK SHKZG
POPER Posting period POPER PERIO H_MONAT / BKPF-MONAT
PERIV Fiscal Year Variant ML
FISCYEARPER Period/year Redundant
BUDAT Posting Date in the Document BUDAT H_BUDAT / BKPF-BUDAT
BLDAT Document Date in Document H_BLDAT / BKPF-BLDAT
BLART Document Type H_BLART / BKPF-BLART
BUZEI Number of Line Item Within Accounting Document BUZEI BUZEI
ZUONR Assignment Number ZUONR
BSCHL Posting Key BSCHL BSCHL
BSTAT Document Status BSTAT H_BSTAT / BKPF-BSCHL
LINETYPE Item category LINETYPE
KTOSL Transaction Key KTOSL
SLALITTYPE Subledger Account Line Item Type Code New
XSPLITMOD Item changed by document splitting XSPLITMOD
USNAM User name USNAM
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP BKPF-CPUDT & CPUTM
EPRCTR Partner profit center for elimination of internal business PCA
RHOART Type of origin object (EC-PCA) PCA
GLACCOUNT_TYPE Type of a general ledger account Redundant
KTOPL Chart of Accounts Redundant
LOKKT Alternative Account Number in Company Code LOKKT
KTOP2 Chart of Accounts According to Country Legislation Redundant
REBZG Number of the Invoice the Transaction Belongs to REBZG
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ
REBZZ Line Item in the Relevant Invoice REBZZ
REBZT Follow-On Document Type REBZT
RBEST Category of Reference Purchase Order RBEST
Field name Description FAGLFLEXA COEP BSEG / BKPF Other Release
EBELN Purchasing Document Number EBELN EBELN
EBELP Item Number of Purchasing Document EBELP EBELP
ZEKKN Sequential Number of Account Assignment ZEKKN ZEKKN
SGTXT Item Text SGTXT SGTXT
KDAUF Sales Order Number VBELN VBEL2
KDPOS Item Number in Sales Order VBPOSNR POSN2
MATNR Material Number MATNR MATNR
WERKS Plant WERKS WERKS
LIFNR Account Number of Vendor or Creditor LIFNR
KUNNR Customer Number KUNNR
FBUDA Date on which services rendered New 1605/1610
KOART Account Type KOART
UMSKZ Special G/L Indicator UMSKZ
MWSKZ Tax on sales/purchases code MWSKZ
HBKID Short Key for a House Bank HBKID
HKTID ID for Account Details HKTID
XOPVW Indicator: Open Item Management? XOPVW
AUGDT Clearing Date AUGDT
AUGBL Document Number of the Clearing Document AUGBL
AUGGJ Fiscal Year of Clearing Document AUGGJ
AFABE Real depreciation area FI-AA
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
BZDAT Asset Value Date BZDAT
ANBWA Asset Transaction Type ANBWA
MOVCAT Classification of Transaction Type FI-AA
DEPR_PERIOD Posting Period of Depreciation FI-AA
ANLGR Group asset FI-AA
ANLGR2 Subnumber of group asset FI-AA
SETTLEMENT_RULE Distribution rule group FI-AA
ANLKL Asset Class FI-AA 1709
KTOGR Account determination FI-AA 1709
PANL1 Main number partner asset (intercompany transfer) FI-AA 1709
PANL2 Partner asset subnumber (intercompany transfer) FI-AA 1709
UBZDT_PN Original Value Date of Transaction FI-AA 1605/1610
XVABG_PN Indicator: Post Complete Retirement FI-AA 1605/1610
PROZS_PN Asset retirement: Percentage rate FI-AA 1605/1610
XMANPROPVAL_PN Indicator Proportional Values Entered Manually FI-AA 1605/1610
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure ML
VPRSV Price Control Indicator ML
MLAST Material Price Determination: Control ML
KZBWS Valuation of Special Stock ML
XOBEW Vendor Stock Valuation Indicator ML
SOBKZ Special Stock Indicator ML
VTSTAMP Valuation Time Stamp ML
MAT_KDAUF Sales Document Number of Valuated Special Inventory ML
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory ML
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory ML
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory ML
MAT_LIFNR Vendor of Valuated Special Inventory ML
BWTAR Valuation Type BWTAR
BWKEY Valuation Area BWKEY
HPEINH Price Unit in Local Currency PEINH
KPEINH Price Unit in Group Currency ML
OPEINH Price Unit in Another Currency ML
VPEINH Price Unit in Fourth Currency ML
MLPTYP Original process category ML
MLCATEG Category in Material Update Structure ML
QSBVALT Procurement alternative/process ML
QSPROCESS Production Process ML
PERART Type of period ML
MLPOSNR Item in Material Ledger Document ML 1605/1610
BUKRS_SENDER Company Code in Sender System CFIN 1605/1610
RACCT_SENDER G/L Account Number in Sender System CFIN
ACCAS_SENDER Account Assignment in Sender System CFIN
ACCASTY_SENDER Object Type in Sender System CFIN
OBJNR Object number OBJNR
HRKFT CO key subnumber HRKFT HRKFT
HKGRP Origin Group as Subdivision of Cost Element HRKFT-HKGRP
PAROB1 Partner object (always filled) PAROB1
PAROBSRC Source of PAROB: PAROB1 or type of partner object PAROB/PAROB1
USPOB Source Object (Cost Center/Activity Type) USPOB
CO_BELKZ CO Debit/Credit Indicator BEKNZ
CO_BEKNZ Debit/Credit Indicator (Origin) BEKNZ
BELTP Debit type BELTP
MUVFLG Quantity Complete / Incomplete MVFLG
GKONT Offsetting Account Number GKONT
GKOAR Offsetting Account Type GKOAR
ERLKZ Completion indicator for line item ERLKZ
PERNR Personnel Number PERNR PERNR
Field name Description FAGLFLEXA COEP BSEG / BKPF Other Release
PAOBJNR Profitability Segment Number (CO-PA) PAOBJNR PAOBJNR
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility PAOBJNR
SCOPE Object Class SCOPE
LOGSYSO Logical system of object LOGSYSO
PBUKRS Company code of partner PBUKRS
PSCOPE Partner object class PSCOPE
LOGSYSP Logical system of partner object LOGSYSP
BWSTRAT Strategy for Determining an Allocation Price BWSTRAT
OBJNR_HK Object Number of Origin Object OBJNR_HK
AUFNR_ORG Origin Order Number OBJNR_HK
UKOSTL Origin cost center USPOB
ULSTAR Origin activity USPOB
UPRZNR Source: Business Process USPOB
UPRCTR Origin Profit Center New 1709
ACCAS Account Assignment ACCAS
ACCASTY Object Type ACCASTY
LSTAR Activity Type LSTAR LSTAR
AUFNR Order Number AUFNR AUFNR
AUTYP Order category AUTYP
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) New 1605/1610
PS_POSID Work Breakdown Structure Element (WBS Element) PSPNR PROJK
PS_PSPID Project Definition PSPID
NPLNR Network Number for Account Assignment CO
NPLNR_VORGN Operation/Activity Number CO
PRZNR Business Process CO
KSTRG Cost Object CO
BEMOT Accounting Indicator CO
RSRCE Resource CO 1605/1610
QMNUM Notification No QMNUM
ERKRS Operating concern ERKRS
PACCAS Partner Account Assignment PACCAS
PACCASTY Partner object type PACCASTY
PLSTAR Partner activity PLSTAR
PAUFNR Partner order number PAUFNR
PAUTYP Partner Order Category PAUTYP
PPS_POSID Partner Work Breakdown Structure Element PPSPNR
PPS_PSPID Partner Project PPSPID
PKDAUF Number of Partner Sales Order PVBELN
PKDPOS Partner Sales Order Item PVBPOSNR
PPAOBJNR Partner profitability segment number (CO-PA) CO
PNPLNR Partner Network CO
PNPLNR_VORGN Partner operation number CO
PPRZNR Partner business process CO
PKSTRG Partner cost object CO
CO_ACCASTY_N1 Type of first statistical account assignment OBJNR_N1
CO_ACCASTY_N2 Type of second statistical account assignment OBJNR_N2
CO_ACCASTY_N3 Type of third statistical account assignment OBJNR_N3
CO_ZLENR Document Item Number ZLENR
CO_BELNR Document Number BELNR
CO_BUZEI Posting row BUZEI
CO_BUZEI1 Posting row of CO item in first additional valuation BUZEI (transfer prices) 1605/1610
CO_BUZEI2 Posting row of CO item in second additional valuation BUZEI (transfer prices) 1605/1610
CO_BUZEI5 Posting row of CO item in valuation view 5 BUZEI (transfer prices) 1605/1610
CO_BUZEI6 Posting row of CO item in valuation view 6 BUZEI (transfer prices) 1605/1610
CO_BUZEI7 Posting row of CO item in valuation view 7 BUZEI (transfer prices) 1605/1610
CO_REFBZ Posting row of reference document REFBZ
CO_REFBZ1 Posting row of reference document in first add'l valuation REFBZ (transfer prices) 1605/1610
CO_REFBZ2 Posting row of reference document in second add'l valuation REFBZ (transfer prices) 1605/1610
CO_REFBZ5 Posting row of reference document in valuation view 5 REFBZ (transfer prices) 1605/1610
CO_REFBZ6 Posting row of reference document in valuation view 6 REFBZ (transfer prices) 1605/1610
CO_REFBZ7 Posting row of reference document in valuation view 7 REFBZ (transfer prices) 1605/1610
WORK_ITEM_ID Work Item ID CA-CPD 1605/1610
ARBID Object ID of the resource PP / PM 1709
VORNR Operation/Activity Number PP / PM 1709
AUFPS Order item number PP / PM 1709
UVORN Suboperation PM 1709
EQUNR Equipment Number PM 1709
TPLNR Functional Location PM 1709
ISTRU Assembly PM 1709
ILART Maintenance activity type PM 1709
PLKNZ Maintenance order planning indicator PM 1709
ARTPR Priority Type PM 1709
PRIOK Priority PM 1709
MAUFNR Number of Superior Order PM 1709
MATKL_MM Material Group PM 1709
PLANNED_PARTS_WORK Planned Parts/Work PM 1709
FKART Billing Type CO-PA
VKORG Sales Organization CO-PA
VTWEG Distribution Channel CO-PA
SPART Division CO-PA
MATNR_COPA Product for profitability analysis CO-PA
Field name Description FAGLFLEXA COEP BSEG / BKPF Other Release
MATKL Material Group CO-PA
KDGRP Customer group CO-PA
LAND1 Country Key CO-PA 1605/1610
BRSCH Industry key CO-PA 1605/1610
BZIRK Sales District CO-PA 1605/1610
KUNRE Bill-To Party CO-PA 1605/1610
KUNWE Ship-To Party CO-PA 1605/1610
KONZS Group key CO-PA 1605/1610
.INCLUDE INCL_EEW_ACDOC_COPA Extension include for CO-PA fields in Unified Journal Entry
RE_BUKRS Cash Ledger: Company Code for Expense/Revenue FI-FM
RE_ACCOUNT Cash Ledger: Expense or Revenue Account FI-FM
FIKRS Financial Management Area BKPF-FIKRS
FISTL Funds Center FISTL
MEASURE Funded Program MEASURE
RFUND Fund GEBER
RGRANT_NBR Grant GRANT_NBR GRANT_NBR
RBUDGET_PD FM: Budget Period BUDGET_PD BUDGET_PD
SFUND Partner Fund PGEBER
SGRANT_NBR Partner Grant PGRANT_NBR PGRANT_NBR
SBUDGET_PD FM: Partner Budget Period PBUDGET_PD PBUDGET_PD
VNAME Joint Venture VNAME
EGRUP Equity Group EGRUP
RECID Recovery Indicator RECID
VPTNR Partner Account Number VPTNR
BTYPE Payroll Type BTYPE
ETYPE Equity Type ETYPE
PRODPER Production Month (Date to find period and year) PRODPER
SWENR Business Entity Number RE-FX
SGENR Building Number RE-FX
SGRNR Land Number for BE RE-FX
SMENR Number of Rental Unit RE-FX
RECNNR Real Estate Contract Number RE-FX
SNKSL Service Charge Key RE-FX
SEMPSL Settlement Unit RE-FX
DABRZ Reference Date for Settlement RE-FX
PSWENR Business Entity Number RE-FX
PSGENR Partner Building Number RE-FX
PSGRNR Partner Land Number for BE RE-FX
PSMENR Partner Number of Rental Unit RE-FX
PRECNNR Partner Real Estate Contract Number RE-FX
PSNKSL Partner Service Charge Key RE-FX
PSEMPSL Partner Settlement Unit RE-FX
PDABRZ Partner Reference Date for Settlement RE-FX
.INCLUDE INCL_EEW_ACDOC Extension include for Universal Journal Entry 1605/1610
.INCLUDE CI_COBL Customer include for Coding Block
.INCLUDE CI_PRS_CPILS_2 Customer include for Service Industry
FUP_ACTION Follow-up action for this Universal Journal Entry Line Item New 1605/1610
MIG_SOURCE Source of a migrated journal entry item New
MIG_DOCLN Item ID of migrated G/L line item DOCLN
_DATAAGING Data Filter Value for Data Aging _DATAAGING _DATAAGING New

Comments
Field AWKEY in BSEG/COEP is the concatenation of ACDOCA-AWREF and ACDOCA-AWORG

If the CO area is using a 10/70 currency setting, i.e. object currencies are used, COEP-WOGBTR and OWAER map to ACDOCA-CO_OSL and RCO_OCUR.
Otherwise, CO stores the company code currency in COEP-WOGBTR and OWAER, so they map to ACDOCA-HSL and RHCUR.

Depending on the old currency settings, ACDOCA-KSL maps to FAGLFLEXA-KSL and BSEG-DMBE2, or to FAGLFLEXA-OSL and BSEG-DMBE3.
You can check these settings in table FINSC_LD_CMP, field CURPOSK
Vice versa, ACDOCA-OSL maps to FAGLFLEXA-OSL and BSEG-DMBE3, or to FAGLFLEXA-KSL and BSEG-DMBE2, see FINSC_LD_CMP-CURPOSO.
It is also possible that old KSL/OSL are mapped to ACDOCA-VSL, see FINSC_LD_CMP-CURPOSV
As of S/4HANA 1610 and S/4HANA Finance 1605, additional amount fields BSL-GSL were introduced. They can be mapped to old amount fields as well depending on settings

G/L account and cost element have been merged into single field ACDOCA-RACCT. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM