| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BWTAR | X | BWTAR_D | CHAR | 3 | 10 | 0 | T149D | Valuation Type |
| KKREF | KKREF | CHAR | 13 | 4 | 0 | T025K | Account category reference | |
| BSEXT | BSEXT | CHAR | 17 | 1 | 0 | External Purchase Orders Allowed | ||
| BSINT | BSINT | CHAR | 18 | 1 | 0 | Internal purchase orders allowed |