| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VGTYP | X | VGTYP_EB | CHAR | 3 | 8 | 0 | T028V | Transaction type |
| VGEXT | X | VGEXT_EB | CHAR | 11 | 27 | 0 | T028G | External business transaction |
| VOZPM | X | VOZPM_EB | CHAR | 38 | 1 | 0 | T028G | +/- sign of the incoming amount |
| VGINT | VGINT_EB | CHAR | 39 | 4 | 0 | Posting rule | ||
| VGSAP | VGSAP_EB | CHAR | 43 | 4 | 0 | SAP bank transaction | ||
| PFORM | PFORM_EB | NUMC | 47 | 2 | 0 | Processing Type | ||
| INTAG | INTAG_EB | NUMC | 49 | 3 | 0 | Interpretation algorithm | ||
| DADET | DSART_DET | CHAR | 52 | 2 | 0 | T037 | Planning type, transaction |
| 36833 | Multicash Format (auszug.txt and umsatz.txt) |