| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| GLVAR | X | BKK_GLVAR | CHAR | 3 | 4 | 0 | TBKKCVAR | GL Variants |
| KTOPL | KTOPL | CHAR | 7 | 4 | 0 | T004 | Chart of Accounts | |
| BLART | BLART | CHAR | 11 | 2 | 0 | T003 | Document Type | |
| VKONT | BKK_VKONT | CHAR | 13 | 10 | 0 | Clearing Account Transfer FI General Ledger | ||
| BSCHL_S | BKK_BSCHLS | CHAR | 23 | 2 | 0 | TBSL | Posting Key Debit Transfer FI General Ledger | |
| BSCHL_H | BKK_BSCHLH | CHAR | 25 | 2 | 0 | TBSL | Posting Key Credit Transfer FI General Ledger |