| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| REV_REASON | X | /EACC/REV_REASON | CHAR | 3 | 3 | 0 | Reason for Reversal | |
| XALT_PDATE | /EACC/XALT_PDATE | CHAR | 6 | 1 | 0 | Alternative Posting Date (Reversal Date) Allowed | ||
| XAUTO_PDATE | /EACC/A_PDATE | CHAR | 7 | 1 | 0 | Automatic Posting Date Determination for Closed Period |