| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| BELNR | X | BELNR_D | CHAR | 7 | 10 | 0 | Accounting Document Number | |
| GJAHR | X | GJAHR | NUMC | 17 | 4 | 0 | Fiscal Year | |
| KOART | X | KOART | CHAR | 21 | 1 | 0 | Account Type | |
| AGKTO | X | AGKTO | CHAR | 22 | 10 | 0 | Account in Which Items Were Cleared | |
| AUGDT | AUGDT | DATS | 32 | 8 | 0 | Clearing Date |