| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| CHARTOFACC | X | KTOPL | CHAR | 3 | 4 | 0 | T004 | Chart of Accounts |
| SYMGLACC | X | RERAGLACCSYMB | CHAR | 7 | 15 | 0 | Account Determination: Account Symbols | |
| GLACCOUNT | KONTO_AD | CHAR | 22 | 10 | 0 | Account Determination: G/L Account Number | ||
| SPGLID | UMSKZ | CHAR | 32 | 1 | 0 | Special G/L Indicator | ||
| GLACCDIFFYEAR | REEXGLACCDIFFYEAR | CHAR | 33 | 10 | 0 | Account for Posting in Alternative Fiscal Year |