| 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 |
| REVACCTYPE | X | REVACCTYPE | NUMC | 7 | 1 | 0 | IS-M/SD: Type of Revenue Accrual | |
| BLART | BLART | CHAR | 8 | 2 | 0 | T003 | Document Type | |
| BSLSS | BSLSS | CHAR | 10 | 2 | 0 | TBSL | IS-M/SD: Posting Key for Debit Posting to G/L Account | |
| BSLSH | BSLSH | CHAR | 12 | 2 | 0 | TBSL | IS-M/SD: Posting Key for Credit Posting to G/L Account | |
| BLART_REVERSE | BLART_REVERSE | CHAR | 14 | 2 | 0 | T003 | Document Type Of Reversal Document |