| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
| 2 | KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | ||
| 3 | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 000004 | 000000 | |||
| 4 | CURTP | Valuation Area for FI Year-End Closing | BWBER | T033 | CHAR | 000002 | 000000 | ||
| 5 | KSOLL | Account for Losses from Exchange Rate Changes | KSOLL | SKA1 | CHAR | 000010 | 000000 | ||
| 6 | KHABN | Account for Gains from Exchange Rate Changes | KHABN | SKA1 | CHAR | 000010 | 000000 | ||
| 7 | GSOLL | Expense Account for Losses from Rolling Valuation | GSOLL | SKA1 | CHAR | 000010 | 000000 | ||
| 8 | GHABN | Revenue Account for Gains from Rolling Valuation | GHABN | SKA1 | CHAR | 000010 | 000000 |