| 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 |
| TRANSFERTYPE | X | TRANSFERTYPE | CHAR | 7 | 1 | 0 | IS-M/SD: Liability Account Transfer Type | |
| BLART | BLART | CHAR | 8 | 2 | 0 | T003 | Document Type | |
| BSCHL_DEBITS | BSCHL_DEBITS | CHAR | 10 | 2 | 0 | TBSL | IS-M/SD: Posting Key for Debit Posting | |
| BSCHL_CREDITS | BSCHL_CREDITS | CHAR | 12 | 2 | 0 | TBSL | IS-M/SD: Posting Key for Credit Posting | |
| SAKNR | SAKNR_REV_EXTRAS | CHAR | 14 | 10 | 0 | IS-M/SD: G/L account for extraordinary revenue |