| 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 |
| SAKNR | X | SAKNR | CHAR | 7 | 10 | 0 | G/L Account Number | |
| BEGRU | BRGRU | CHAR | 17 | 4 | 0 | Authorization Group | ||
| BUSAB | BUSAB | CHAR | 21 | 2 | 0 | Accounting clerk | ||
| DATLZ | DATLZ | DATS | 23 | 8 | 0 | Date of the last interest calculation run | ||
| ERDAT | ERDAT_RF | DATS | 31 | 8 | 0 | Date on which the Record Was Created | ||
| ERNAM | ERNAM_RF | CHAR | 39 | 12 | 0 | Name of Person who Created the Object | ||
| FDGRV | FDGRV | CHAR | 51 | 10 | 0 | T035 | Planning group | |
| FDLEV | FDLEV | CHAR | 61 | 2 | 0 | T036 | Planning Level | |
| FIPLS | FIPLS | NUMC | 63 | 3 | 0 | Financial Budget Item | ||
| FSTAG | FSTAG | CHAR | 66 | 4 | 0 | Field status group | ||
| HBKID | HBKID | CHAR | 70 | 5 | 0 | T012 | Short Key for a House Bank | |
| HKTID | HKTID | CHAR | 75 | 5 | 0 | T012K | ID for Account Details | |
| KDFSL | KDFSL | CHAR | 80 | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| MITKZ | MITKZ | CHAR | 84 | 1 | 0 | Account is reconciliation account | ||
| MWSKZ | SMWSK | CHAR | 85 | 2 | 0 | Tax Category in Account Master Record | ||
| STEXT | STEXT_SKB1 | CHAR | 87 | 50 | 0 | G/L account additional text | ||
| VZSKZ | VZSKZ | CHAR | 137 | 2 | 0 | T056 | Interest calculation indicator | |
| WAERS | WAERS_SKB1 | CUKY | 139 | 5 | 0 | TCURC | Account currency | |
| WMETH | WMETH | CHAR | 144 | 2 | 0 | Indicator: account managed in external system | ||
| XGKON | XGKON | CHAR | 146 | 1 | 0 | Cash receipt account / cash disbursement account | ||
| XINTB | XINTB | CHAR | 147 | 1 | 0 | Indicator: Is account only posted to automatically? | ||
| XKRES | XKRES | CHAR | 148 | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
| XLOEB | XLOEV | CHAR | 149 | 1 | 0 | Indicator: Account marked for deletion? | ||
| XNKON | XNKON | CHAR | 150 | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
| XOPVW | XOPVW | CHAR | 151 | 1 | 0 | Indicator: Open Item Management? | ||
| XSPEB | XSPEB | CHAR | 152 | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
| ZINDT | DZINDT | DATS | 153 | 8 | 0 | Key date of the last interest calculation | ||
| ZINRT | DZINRT | NUMC | 161 | 2 | 0 | Interest calculation frequency in months | ||
| ZUAWA | DZUAWA | CHAR | 163 | 3 | 0 | TZUN | Key for sorting according to assignment numbers | |
| ALTKT | ALTKT_SKB1 | CHAR | 166 | 10 | 0 | Alternative Account Number in Company Code | ||
| XMITK | XMITK | CHAR | 176 | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
| RECID | JV_RECIND | CHAR | 177 | 2 | 0 | Recovery Indicator | ||
| FIPOS | FIPOS | CHAR | 179 | 14 | 0 | Commitment Item | ||
| XMWNO | XMWNO | CHAR | 193 | 1 | 0 | Indicator: Tax code is not a required field | ||
| XSALH | XSALH | CHAR | 194 | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
| BEWGP | BEWGP | CHAR | 195 | 10 | 0 | Valuation Group | ||
| INFKY | J_1AIFSKS | CHAR | 205 | 8 | 0 | J_1AINFSKS | Inflation Key | |
| TOGRU | TOGRU_S | CHAR | 213 | 4 | 0 | Tolerance Group for G/L Accounts | ||
| XLGCLR | XLGCLR | CHAR | 217 | 1 | 0 | Clearing Specific to Ledger Groups |
| 1592904 | FI consistency check in advance of migration to NewGL |
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| 1482543 | SAFT-PT: Corrections RSAFT_PT_XML for 2010 (5) |
| 1409671 | BUC: Enhancing BAdI FVD_LOAN_POST |
| 195515 | Installing ZFINDEX |
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| 366892 | List of postings according to KOART |
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| 7626 | Transaction currency in FI-SL |
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| 372214 | BD18: Short dump TABLE_INVALID_INDEX |
| 159927 | RFEWUC1O:MQ519 due to change G/L acct -> reconcl.acct |
| 310886 | Line items: Dynamic selections ignored |