| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BKKRS | X | BKK_BKKRS | CHAR | 3 | 4 | 0 | TBKK01 | Bank Area |
| DOCNO | X | BKK_DOCNO | NUMC | 7 | 12 | 0 | BKKIT | Item number in current accounts |
| POSNO | X | BKK_POSNO | NUMC | 19 | 3 | 0 | BKKIT | Position in Item |
| GLPOS | X | BKK_GLITNO | NUMC | 22 | 3 | 0 | GL Position for a Payment Item Position | |
| FIKEY_BSP | BKK_FIKEY | NUMC | 25 | 10 | 0 | Reconciliation Key Accounting Documents | ||
| BSPPNR | BKK_BSPPNR | INT4 | 36 | 10 | 0 | Package Number in Balance Sheet Preparation | ||
| DATE_POST | BKK_PSTDAT | DATS | 40 | 8 | 0 | Posting date |
| 717006 | General ledger: AuditTrail |