| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| OPBEL | X | OPBEL_KK | CHAR | 3 | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | |
| OPUPK | X | OPUPK_KK | NUMC | 15 | 4 | 0 | Item number in contract account document | |
| OP | X | OP_VK | CHAR | 19 | 1 | 0 | Usage for Additional Account Assignment in KONTL for DFKKOP | |
| IDENT | GUID_22 | CHAR | 20 | 22 | 0 | GUID in 'CHAR' format with upper-/lowercase (!) |