| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KTOKD | X | KTOKD | CHAR | 3 | 4 | 0 | T077D | Customer Account Group |
| PARGR | PARGR | CHAR | 7 | 4 | 0 | TPAER | Partner Determination Procedure | |
| KALKS | KALKS | CHAR | 11 | 1 | 0 | TVKD | Pricing procedure assigned to this customer | |
| TXTGZ | TXTGZ | CHAR | 12 | 2 | 0 | TTXG | Central text determination procedure | |
| TXTGF | TXTGF | CHAR | 14 | 2 | 0 | TTXG | Customer text determination procedure - FI | |
| TXTGV | TXTGV | CHAR | 16 | 2 | 0 | TTXG | Text determination procedure SD |