| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ACC_TYPE | X | WB2_EXPENSES_ACCOUNT_TYPE | CHAR | 3 | 1 | 0 | GT Expenses: Accounting Type for Expenses | |
| KAPPL | KAPPL | CHAR | 4 | 2 | 0 | T681A | Application | |
| KTOSL_VM | KOTSL_VM | CHAR | 6 | 3 | 0 | Account key, clearing account, vendor billing document | ||
| KAPPL2 | KAPPL | CHAR | 9 | 2 | 0 | T681A | Application | |
| KOTSL_VM2 | KOTSL_VM | CHAR | 11 | 3 | 0 | Account key, clearing account, vendor billing document |