| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VKORG | X | VKORG | CHAR | 3 | 4 | 0 | TVKO | Sales Organization |
| FKART | X | FKART_PAM | CHAR | 7 | 4 | 0 | TJH05 | IS-M/AM: Billing/Settlement Document Type |
| KTGRB | X | KTGRB | CHAR | 11 | 2 | 0 | TJJ39 | IS-M: Booking Unit Account Assignment Group |
| FKARTE | FKARTE_PAM | CHAR | 13 | 4 | 0 | TJH05 | IS-M/AM: Billing Type for Revenue Distribution |