Field name Description FAGLFLEXA COEP BSEG / BKPF

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 BELNR
DOCLN Six-Character Posting Item for Ledger DOCLN
RYEAR General Ledger Fiscal Year RYEAR
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
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)
AWTYP_REV Reversal: Reference Transaction of Document To Be Reversed
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
XSETTLING Indicator: Item is settling or transferring another item
XSETTLED Indicator: Line item is settled or transferred
PREC_AWTYP Preceding Document Reference Transaction
PREC_AWORG Preceding Document Reference Organizational Units
PREC_AWREF Preceding Document Reference Document Number
PREC_AWITEM Preceding Reference Document Line Item
PREC_SUBTA Preceding Partial Document to be balanced to zero
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 / BKPF-HWAE2
ROCUR Currency Key of Third Currency H_HWAE3 / BKPF-HWAE3
RVCUR Currency Key of Fourth Currency
RCO_OCUR Currency Key OWAER
RUNIT Base Unit of Measure RUNIT MEINB MEINS
RVUNIT Unit of Measure for Valuation Quantity MEINH
RRUNIT Unit of Measure for Reference Quantity
QUNIT1 Additional Unit of Measure 1 QUNIT1
QUNIT2 Additional Unit of Measure 2 QUNIT2
QUNIT3 Additional Unit of Measure 3 QUNIT3
RACCT Account Number RACCT, COST_ELEM KSTAR 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
HSL Value in Local Currency HSL WOGBTR DMBTR
KSL Value in Group Currency KSL WKGBTR DMBE2
OSL Value in Another Currency OSL DMBE3
VSL Amount in Fourth Currency
KFSL Fixed Value in Group Currency WKFBTR
PSL Total Price Variance in Group Currency PAGBTR
PFSL Fixed Price Variance in Group Currency PAFBTR
CO_OSL Value in CO Object Currency WOGBTR
HSALK3 Inventory Value in Local Currency
KSALK3 Inventory Value in Group Currency
OSALK3 Inventory Value in Another Currency
VSALK3 Inventory Value in Fourth Currency
HSALKV Alternative Inventory Value in Local Currency
KSALKV Alternative Inventory Value in Group Currency
OSALKV Alternative Inventory Value in Another Currency
VSALKV Alternative Inventory Value in Fourth Currency
HPVPRS Moving Average Price in Local Currency
KPVPRS Moving Average Price in Group Currency
OPVPRS Moving Average Price in Another Currency
Field name Description FAGLFLEXA COEP BSEG / BKPF
VPVPRS Moving Average Price in Fourth Currency
HSTPRS Standard Price in Local Currency
KSTPRS Standard Price in Group Currency
OSTPRS Standard Price in Another Currency
VSTPRS Standard Price in Fourth Currency
HSLALT Alternative Value in Local Currency
KSLALT Alternative Value in Group Currency
OSLALT Alternative Value in Another Currency
VSLALT Alternative Value in Another Currency
HSLEXT External Value in Local Currency
KSLEXT External Value in Group Currency
OSLEXT External Value in Another Currency
VSLEXT External Value in Fourth Currency
HVKWRT Value at Sales Price in Local Currency
HVKSAL Inventory Value at Sales Price in Local Currency
MSL Quantity MSL MBGBTR MENGE
MFSL Fixed quantity MBFBTR
VMSL Valuation quantity MEGBTR
VMFSL Fixed valuation quantity MEFBTR
RMSL Reference quantity
QUANT1 Additional Quantity 1 QUANT1
QUANT2 Additional Quantity 2 QUANT2
QUANT3 Additional Quantity 3 QUANT3
LBKUM Inventory Quantity
DRCRK Debit/Credit Indicator DRCRK SHKZG
POPER Posting period POPER PERIO H_MONAT / BKPF-MONAT
PERIV Fiscal Year Variant
FISCYEARPER Period/year
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
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
RHOART Type of origin object (EC-PCA)
GLACCOUNT_TYPE Type of a general ledger account
KTOPL Chart of Accounts
LOKKT Alternative Account Number in Company Code LOKKT
KTOP2 Chart of Accounts According to Country Legislation
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
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
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
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
BZDAT Asset Value Date BZDAT
ANBWA Asset Transaction Type ANBWA
MOVCAT Classification of Transaction Type
DEPR_PERIOD Posting Period of Depreciation
ANLGR Group asset
ANLGR2 Subnumber of group asset
Field name Description FAGLFLEXA COEP BSEG / BKPF
SETTLEMENT_RULE Distribution rule group
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure
VPRSV Price Control Indicator
MLAST Material Price Determination: Control
KZBWS Valuation of Special Stock
XOBEW Vendor Stock Valuation Indicator
SOBKZ Special Stock Indicator
VTSTAMP Valuation Time Stamp
MAT_KDAUF Sales Document Number of Valuated Special Inventory
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory
MAT_LIFNR Vendor of Valuated Special Inventory
BWTAR Valuation Type BWTAR
BWKEY Valuation Area BWKEY
HPEINH Price Unit in Local Currency PEINH
KPEINH Price Unit in Group Currency
OPEINH Price Unit in Another Currency
VPEINH Price Unit in Fourth Currency
MLPTYP Original process category
MLCATEG Category in Material Update Structure
QSBVALT Procurement alternative/process
QSPROCESS Production Process
PERART Type of period
RACCT_SENDER G/L Account Number in Sender System
ACCAS_SENDER Account Assignment in Sender System
ACCASTY_SENDER Object Type in Sender System
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
USPOB Source Object (Cost Center/Activity Type) USPOB
CO_BELKZ CO Debit/Credit Indicator BEKNZ
CO_BEKNZ Debit/Credit Indicator (Origin)
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
PAOBJNR Profitability Segment Number (CO-PA) PAOBJNR PAOBJNR
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility
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
ACCAS Account Assignment ACCAS
ACCASTY Object Type ACCASTY
LSTAR Activity Type LSTAR LSTAR
AUFNR Order Number AUFNR AUFNR
AUTYP Order category AUTYP
PS_POSID Work Breakdown Structure Element (WBS Element) PSPNR PROJK
PS_PSPID Project Definition PSPID
NPLNR Network Number for Account Assignment
NPLNR_VORGN Operation/Activity Number
PRZNR Business Process
KSTRG Cost Object
BEMOT Accounting Indicator
QMNUM Notification No
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)
PNPLNR Partner Network
PNPLNR_VORGN Partner operation number
PPRZNR Partner business process
Field name Description FAGLFLEXA COEP BSEG / BKPF
PKSTRG Partner cost object
CO_ACCASTY_N1 Type of first statistical account assignment
CO_ACCASTY_N2 Type of second statistical account assignment
CO_ACCASTY_N3 Type of third statistical account assignment
CO_ZLENR Document Item Number ZLENR
CO_BELNR Document Number BELNR
CO_BUZEI Posting row BUZEI
CO_REFBZ Posting row of reference document REFBZ
FKART Billing Type
VKORG Sales Organization
VTWEG Distribution Channel
SPART Division
MATNR_COPA Product for profitability analysis
MATKL Material Group
KDGRP Customer group
.INCLUDE INCL_EEW_ACDOC_COPA Extension include for CO-PA fields in Unified Journal Entry
RE_BUKRS Cash Ledger: Company Code for Expense/Revenue
RE_ACCOUNT Cash Ledger: Expense or Revenue Account
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
SGENR Building Number
SGRNR Land Number for BE
SMENR Number of Rental Unit
RECNNR Real Estate Contract Number
SNKSL Service Charge Key
SEMPSL Settlement Unit
DABRZ Reference Date for Settlement
PSWENR Business Entity Number
PSGENR Partner Building Number
PSGRNR Partner Land Number for BE
PSMENR Partner Number of Rental Unit
PRECNNR Partner Real Estate Contract Number
PSNKSL Partner Service Charge Key
PSEMPSL Partner Settlement Unit
PDABRZ Partner Reference Date for Settlement
.INCLUDE CI_COBL Customer include for Coding Block
.INCLUDE CI_PRS_CPILS_2 Customer include for Service Industry
MIG_SOURCE Source of a migrated journal entry item
MIG_DOCLN Item ID of migrated G/L line item
_DATAAGING Data Filter Value for Data Aging _DATAAGING _DATAAGING

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

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