| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ORG | X | UBC_DT_ORG | CHAR | 3 | 10 | 0 | UBC_TB_ORG | Organizational Unit |
| DOCNUM | X | UBC_DT_DOCNUM | NUMC | 13 | 16 | 0 | Internal Invoice/Bill Number | |
| POSNR | X | UBC_DT_POSNR | NUMC | 29 | 4 | 0 | Line Item Number | |
| CNT | X | UBC_DT_CNT | INT1 | 33 | 3 | 0 | Number of Account Assignment Field | |
| VAL | UBC_DT_ACT | CHAR | 34 | 20 | 0 | Value of Account Assignment Field (G/L Account, Project,...) |