| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| UEBNR | X | ISPUEBNR | CHAR | 3 | 10 | 0 | IS-M: Number of Transfer Run to FI | |
| BUKRS | X | BUKRS | CHAR | 13 | 4 | 0 | T001 | Company Code |
| SAKN1 | X | SAKN1 | CHAR | 17 | 10 | 0 | Interim Account for Revenue Accrual | |
| SAKN2 | SAKN2 | CHAR | 27 | 10 | 0 | IS-M: Real G/L Account |