| 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 |
| KOART | X | /SAPPCE/DPCKOART | CHAR | 7 | 1 | 0 | Down Payment Chain Account Type | |
| SP_GL_IND1 | /SAPPCE/DPC_SP_GL_IND1 | CHAR | 8 | 1 | 0 | Special G/L Indicator Retention Amount | ||
| SP_GL_IND2 | /SAPPCE/DPC_SP_GL_IND2 | CHAR | 9 | 1 | 0 | Special G/L Indicator Special Retention Amount |