| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KTOPL | X | KTOPL | CHAR | 3 | 4 | 0 | T004 | Chart of Accounts |
| HKONT | X | HKONT | CHAR | 7 | 10 | 0 | General Ledger Account | |
| ABWHK | X | ABWHK | CHAR | 17 | 10 | 0 | Alternative G/L Account | |
| KRZKY | KRZKY | CHAR | 27 | 2 | 0 | ID for Alternative G/L Account |
| 409824 | F5788 if releasing a billing document |