| 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 | |
| BELNR | X | BELNR_D | CHAR | 11 | 10 | 0 | Accounting Document Number | |
| BUZEI | X | BUZEI | NUMC | 21 | 3 | 0 | Number of Line Item Within Accounting Document | |
| POPER | POPER | NUMC | 24 | 3 | 0 | Posting period | ||
| SHKZG | SHKZG | CHAR | 27 | 1 | 0 | Debit/Credit Indicator | ||
| DMBTR | DMBTR | CURR | 28 | 13 | 2 | Amount in Local Currency | ||
| INTRENO | VVINTRENO | CHAR | 35 | 13 | 0 | Internal Real Estate Master Data Code | ||
| KODFU | /CEERE/KODFU | CHAR | 48 | 3 | 0 | Tax Office Code |