| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| CBL_GROUP | X | WOSCR_GRP | CHAR | 3 | 10 | 0 | WOSCR_GRP_001 | Group of Accounts in the Cash Balancing Internet Application |
| CBL_SUB_GROUP | X | WOSCR_SUB_GROUP | CHAR | 13 | 10 | 0 | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| SORT | WOSCR_SORT | NUMC | 23 | 2 | 0 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
| DISPLAY_TOTAL | WOSCR_TOTAL | CHAR | 25 | 1 | 0 | "Display Totals Row for Subgroup" Indicator | ||
| REASON_REQD | WOSCR_RSN_REQD | CHAR | 26 | 1 | 0 | "Reason Obligatory or Optional" Indicator |