| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EXI_GRP | X | WOSCR_EXI_GRP | CHAR | 3 | 10 | 0 | Group For Expense Invoice Accounts | |
| TAX_CODE | X | MWSKZ | CHAR | 13 | 2 | 0 | Sales Tax Code | |
| PROCED | KALSM_D | CHAR | 15 | 6 | 0 | T683 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |