| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ACC_TYPE_GROUP | X | /SPE/ACC_TYPE_GROUP | CHAR | 3 | 4 | 0 | Accounting Type Group | |
| COST_CTR_ACC | /SPE/COST_CTR_ACC | CHAR | 7 | 1 | 0 | Indicator: Cost Center as Account Assignment | ||
| ORDER_ACC | /SPE/ORDER_ACC | CHAR | 8 | 1 | 0 | Indicator: Order as Account Assignment | ||
| WBS_ACC | /SPE/WBS_ACC | CHAR | 9 | 1 | 0 | Indicator: WBS Element as Accout Assignment | ||
| CUST_ACC | /SPE/CUST_ACC | CHAR | 10 | 1 | 0 | Indicator: Customer Specific Account Assignment | ||
| DESCRIPTION | VTEXT | CHAR | 11 | 20 | 0 | Description |