| # | 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 | KTOKS | G/L Account Group | KTOKS | CHAR | 000004 | 000000 | |||
| 4 | VONNR | Number of G/L Account (Lower Area Limit) | VONNR_077S | SKA1 | CHAR | 000010 | 000000 | ||
| 5 | BISNR | Number of G/L Account (Upper Area Limit) | BISNR_077S | SKA1 | CHAR | 000010 | 000000 | ||
| 6 | FAUSS | Field Status Definition for G/L Accounts | FAUSS | CHAR | 000040 | 000000 | |||
| 7 | LAYOUT_0 | G/L Account Master Record: Layout for "Central Processing" | TAB_LAYOUT_GL_0 | TAMLAY0 | CHAR | 000004 | 000000 | ||
| 8 | LAYOUT_P | G/L Master Data: Layout for "Chart of Accts Processsing" | TAB_LAYOUT_GL_P | TAMLAY0 | CHAR | 000004 | 000000 | ||
| 9 | LAYOUT_S | G/L Master Data: Layout for "Company Code Processing" | TAB_LAYOUT_GL_S | TAMLAY0 | CHAR | 000004 | 000000 |