| 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 |
| SAKNR | X | TPM_TRR_CURRENCY_ACCOUNT | CHAR | 7 | 10 | 0 | Currency Account | |
| BALANCE_ACC | SAKNR | CHAR | 17 | 10 | 0 | G/L Account Number | ||
| CURR_PL_ACC | SAKNR | CHAR | 27 | 10 | 0 | G/L Account Number |