| 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 |
| RANL | X | RANL | CHAR | 7 | 13 | 0 | Contract Number | |
| KUNNR | X | KUNNR | CHAR | 20 | 10 | 0 | KNA1 | Customer Number |
| REBZG | X | BELNR_D | CHAR | 30 | 10 | 0 | Accounting Document Number | |
| REBZZ | X | BUZEI | NUMC | 40 | 3 | 0 | Number of Line Item Within Accounting Document | |
| REBZJ | X | GJAHR | NUMC | 43 | 4 | 0 | Fiscal Year | |
| DANFIBU | DATUM | DATS | 47 | 8 | 0 | Date | ||
| UANFIBU | UZEIT | TIMS | 55 | 6 | 0 | Time | ||
| FLG_OK | XFELD | CHAR | 61 | 1 | 0 | Checkbox | ||
| FLG_DEBTTR | XFELD | CHAR | 62 | 1 | 0 | Checkbox | ||
| FLG_PP_REV | XFELD | CHAR | 63 | 1 | 0 | Checkbox | ||
| FLG_PP_VALUT | XFELD | CHAR | 64 | 1 | 0 | Checkbox | ||
| FLG_ZE_REV_VALUT | XFELD | CHAR | 65 | 1 | 0 | Checkbox | ||
| FLG_DEBIT_REV | XFELD | CHAR | 66 | 1 | 0 | Checkbox |