| 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 |
| GJAHR | X | GJAHR | NUMC | 7 | 4 | 0 | Fiscal Year | |
| KODFU | X | /CEERE/KODFU | CHAR | 11 | 3 | 0 | Tax Office Code | |
| LOG_HNDL | X | BALLOGHNDL | CHAR | 14 | 22 | 0 | Application Log: Log Handle | |
| DATVYPOCTU | /CEERE/DATVYPOCTU | CHAR | 36 | 1 | 0 | Calculation Date | ||
| CASVYPOCTU | /CEERE/CASVYPOCTU | CHAR | 44 | 1 | 0 | Calculation Time | ||
| VYPOCETL | /CEERE/VYPOCETL | CHAR | 50 | 1 | 0 | Calculation Executed by |