| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| COMP_CODE | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| CBL_GROUP | X | WOSCR_GRP | CHAR | 7 | 10 | 0 | WOSCR_GRP_001 | Group of Accounts in the Cash Balancing Internet Application |
| SORT | WOSCR_SORT | NUMC | 17 | 2 | 0 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
| SHOW_POSTED | WOSCR_CBL_SHOWPOSTED | CHAR | 19 | 1 | 0 | "Display Column for Posted Amounts" Indicator | ||
| SHOW_ADJUST | WOSCR_CBL_SHOWADJUST | CHAR | 20 | 1 | 0 | "Display Column for Difference Amounts" Indicator |