| 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 | CHAR | 7 | 4 | 0 | Billing Type | |
| RTIME | RTIME_VF | NUMC | 11 | 4 | 0 | Residence time of a billing document in days | ||
| C_BUCH | C_BUCH | CHAR | 15 | 1 | 0 | Check completion of accounts | ||
| GRPNO | GRPNO | NUMC | 16 | 3 | 0 | TFRM | Number of the routine used for copying |
| 488970 | Archivability criteria for billing docs S3VBRKWR/S3VBRKPT |