| 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 |
| BLART | JKBLART | CHAR | 7 | 2 | 0 | T003 | Document Type for Incoming Payment | |
| BSCHL_CREDITS | BSCHL_CREDITS | CHAR | 9 | 2 | 0 | TBSL | IS-M/SD: Posting Key for Credit Posting | |
| BSCHL_DEBITS | BSCHL_DEBITS | CHAR | 11 | 2 | 0 | TBSL | IS-M/SD: Posting Key for Debit Posting |