SAP Table TZB27 - Assignment of G/L account to account group

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KOGRP X VVKOGRP CHAR 3 10 0 Account group
SAKNR X SAKNR CHAR 13 10 0 G/L Account Number
SHKNZ VVSHKNZ CHAR 23 1 0 Debit / Credit Indicator