| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| JUEBART | X | JUEBART | CHAR | 7 | 1 | 0 | IS-M: Transfer Type | |
| SHKZG | X | SHKZG | CHAR | 8 | 1 | 0 | Debit/Credit Indicator | |
| FKART | X | JFKART | CHAR | 9 | 4 | 0 | TJFK | IS-M: Billing/Settlement Type |
| BLART | BLART | CHAR | 13 | 2 | 0 | T003 | Document Type | |
| BSL1 | BSCHL | CHAR | 15 | 2 | 0 | TBSL | Posting Key | |
| BSL2 | BSCHL | CHAR | 17 | 2 | 0 | TBSL | Posting Key | |
| BSL3 | BSCHL | CHAR | 19 | 2 | 0 | TBSL | Posting Key |