| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KAPPL | X | KAPPL | CHAR | 3 | 2 | 0 | T681A | Application |
| KTOPL | X | KTOPL | CHAR | 5 | 4 | 0 | T004 | Chart of Accounts |
| AKONT | X | AKONT | CHAR | 9 | 10 | 0 | Reconciliation Account in General Ledger | |
| SAKUR | SAKNR_REV_UR | CHAR | 19 | 10 | 0 | IS-M/SD: Account for receivables not billed | ||
| SAKIR | SAKNR_REV_IR | CHAR | 29 | 10 | 0 | IS-M/SD: Account for irrecoverable debts | ||
| SAKSD | SAKNR_SD | CHAR | 39 | 10 | 0 | IS-M/SD: Account for sales deductions |