| 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 |
| RUNDGUV | VVKRUNE | CHAR | 7 | 10 | 0 | Rounding difference, neutral P+L acct | ||
| RUNDNK | VVKRUNK | CHAR | 17 | 10 | 0 | Rounding differences from service charge settlement | ||
| BUSCHL_H | VVBSCHLH | CHAR | 27 | 2 | 0 | TBSL | Credit posting key | |
| BUSCHL_S | VVBSCHLS | CHAR | 29 | 2 | 0 | TBSL | Debit posting key |