| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
| 2 | KAPPL | Application | KAPPL | T681Z | CHAR | 000002 | 000000 | ||
| 3 | KSCHL | Condition type for account determination | KSCHC | T685 | CHAR | 000004 | 000000 | ||
| 4 | KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | ||
| 5 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | ||
| 6 | KTGRM | Account assignment group for this material | KTGRM | TVKM | CHAR | 000002 | 000000 | ||
| 7 | KVSL1 | Account key | KVSL1 | T687 | CHAR | 000003 | 000000 | ||
| 8 | SAKN1 | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | ||
| 9 | SAKN2 | Number of Provision Account | SAKNR_ACCR | SKA1 | CHAR | 000010 | 000000 |