| 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 |
| HKONT | X | JBSAKNRFR | CHAR | 7 | 10 | 0 | From Number of G/L Account | |
| HKONT_TO | JBSAKNRTO | CHAR | 17 | 10 | 0 | To Number of G/L Account | ||
| ACCTAX | MWSKZ | CHAR | 27 | 2 | 0 | Sales Tax Code | ||
| ACDEBIT | ACDEBIT | CHAR | 29 | 10 | 0 | Accrual/Deferral Account (Customer) | ||
| ACCREDIT | ACCREDIT | CHAR | 39 | 10 | 0 | Accrual/Deferral Account (Vendor) |