| 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 |
| KERLNET | X | VVKERLNET | CHAR | 7 | 10 | 0 | Net rev.acct for cust. posting in service charges settlement | |
| KERLNAV | VVKERLNAV | CHAR | 17 | 10 | 0 | Non-ded.inp.tax rev.acct for cust.post.in serv.charges sett. |