| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KAPPL | X | KAPPL | CHAR | 3 | 2 | 0 | T681A | Application |
| KSCHL | X | KSCHC | CHAR | 5 | 4 | 0 | T685 | Condition type for account determination |
| KTOPL | X | KTOPL | CHAR | 9 | 4 | 0 | T004 | Chart of Accounts |
| VKORG | X | VKORG | CHAR | 13 | 4 | 0 | TVKO | Sales Organization |
| KTGRD | X | KTGRD | CHAR | 17 | 2 | 0 | Account assignment group for this customer | |
| KTGRM | X | KTGRM | CHAR | 19 | 2 | 0 | Account assignment group for this material | |
| KVSL1 | X | KVSL1 | CHAR | 21 | 3 | 0 | Account key | |
| SAKN1 | SAKNR | CHAR | 24 | 10 | 0 | G/L Account Number | ||
| SAKN2 | SAKNR_ACCR | CHAR | 34 | 10 | 0 | Number of Provision Account |