| 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 |
| HKONTAUFW | VSTAUFW | CHAR | 7 | 10 | 0 | Expense account for non-deductible input tax | ||
| HKONTERTG | VSTERTG | CHAR | 17 | 10 | 0 | Revenue account for deductible input tax | ||
| JVSTGL | VVIVSTKG | CHAR | 27 | 1 | 0 | Indicator: Non-deductible input tax to source account | ||
| NASAKNR | NASAKNR | CHAR | 28 | 10 | 0 | Acct for non-deductible input tax |