| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| COMPANYCODE | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| HOUSEBANK | X | HBKID | CHAR | 7 | 5 | 0 | T012 | Short Key for a House Bank |
| HSACCTID | X | HKTID | CHAR | 12 | 5 | 0 | T012K | ID for Account Details |
| CHECKLOT | X | ICL_CHECKLOT | CHAR | 17 | 12 | 0 | Check Lot | |
| CHECKF | ICL_CHECKF | CHAR | 29 | 13 | 0 | Check Number from | ||
| CHECKT | ICL_CHECKT | CHAR | 42 | 13 | 0 | Check Number to | ||
| CHECKC | ICL_CHECKC | CHAR | 55 | 13 | 0 | Check Number Issued | ||
| CHECKLOTN | ICL_CHECKLOTN | CHAR | 68 | 12 | 0 | Next Check Lot | ||
| PURDT | PURDT | DATS | 80 | 8 | 0 | Purchase date | ||
| OWNER | ICL_CHECKBOOK_OWNER | CHAR | 88 | 12 | 0 | USR02 | Owner of Check Book |