| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MAND | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ACC_SYSTEM | X | ACC_SYSTEM | CHAR | 3 | 8 | 0 | Accounting System | |
| ACC_FISCYEAR | X | UG_FISCYEAR | NUMC | 11 | 4 | 0 | Fiscal Year | |
| ACC_PERSELID | X | ACC_PERSELID | CHAR | 15 | 1 | 0 | Selection Criterion for Period Closing | |
| ACC_FISCPERIOD | X | UG_FISCPERIOD | NUMC | 22 | 3 | 0 | Fiscal Period | |
| ACC_CLSSTEPFROM | ACC_CLOSESTEPFR | NUMC | 25 | 3 | 0 | Closing phase from | ||
| ACC_CLSSTEPTO | ACC_CLOSESTEPTO | NUMC | 28 | 3 | 0 | Closing Phase to | ||
| ACC_XPERCLOSED | ACC_XPERCLOSED | CHAR | 31 | 1 | 0 | Flag: Posting Period Closed |