| 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 |
| KOART | X | KOART | CHAR | 7 | 1 | 0 | Account Type | |
| SBEWART | X | SBEWART | CHAR | 8 | 4 | 0 | TZB0A | Flow Type |
| HKONT | X | AKONT | CHAR | 12 | 10 | 0 | Reconciliation Account in General Ledger | |
| KSTAR_PR | VVKSTAR_PR | CHAR | 22 | 10 | 0 | CSKA | Revenue element for advance payments with RE ref. |