| 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 | SAKNR | CHAR | 7 | 10 | 0 | G/L Account Number | |
| TXT20 | TXT20_SKAT | CHAR | 17 | 20 | 0 | G/L account short text | ||
| TXT50 | TXT50_SKAT | CHAR | 37 | 50 | 0 | G/L Account Long Text | ||
| REF_BUKRS | BUKRS_REF | CHAR | 87 | 4 | 0 | T001 | Reference company code | |
| REF_SAKNR | SAKNR_REF | CHAR | 91 | 10 | 0 | Number of reference G/L account | ||
| BIMER | BIMER_D | CHAR | 101 | 1 | 0 | Batch Input Session Created |