| 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 |
| GSBER | X | GSBER | CHAR | 7 | 4 | 0 | TGSB | Business Area |
| PRGRP | X | PRGRP_VK | CHAR | 11 | 2 | 0 | Product Group | |
| BPERI | X | BPERI_VK | ACCP | 13 | 6 | 0 | Posting Period | |
| IMJAHR | X | IMJAHR_VK | CHAR | 19 | 1 | 0 | In Year | |
| INSTAXS | X | INSTAXS_VK | CHAR | 20 | 4 | 0 | TKKV007A | Insurance Tax Schedule |
| STRKZ | X | STRKZ_KK | CHAR | 24 | 2 | 0 | TFK007F | Tax Code for Other Taxes |
| STRSA_VX | STRSA_VX | CHAR | 26 | 5 | 0 | Tax Risk Type | ||
| SBASH | SBASH_KK | CURR | 31 | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| SBETH | SBETH_KK | CURR | 38 | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
| HWAER | HWAER_KK | CUKY | 45 | 5 | 0 | TCURC | Local Currency Key |