| 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 |
| DCUTP | X | /SAPPCE/DPCUTP | CHAR | 7 | 4 | 0 | Additional Cost Category | |
| KOART | /SAPPCE/DPCKOART | CHAR | 11 | 1 | 0 | Down Payment Chain Account Type | ||
| GL_ACCOUNT | SAKNR | CHAR | 12 | 10 | 0 | G/L Account Number |