| Accounting Document Number | NOT NULL | LENGTH <= 10 | Validate Data Type CHAR | |
| Company Code | NOT NULL | LENGTH <= 4 | Validate Data Type CHAR | Validate Value from T001 |
| Fiscal Year | NOT NULL | LENGTH = 4 | Validate Data Type NUMC | |
| Number of Line Item Within Accounting Document | NOT NULL | LENGTH = 3 | Validate Data Type NUMC | |
| Account Number of Vendor or Creditor | NOT NULL | LENGTH <= 10 | Validate Data Type CHAR | Validate Value from LFA1 |
| Account Type | NOT NULL | LENGTH <= 1 | Validate Data Type CHAR | |
| Assignment number | NOT NULL | LENGTH <= 18 | Validate Data Type CHAR | |
| Document Number of the Clearing Document | NOT NULL | LENGTH <= 10 | Validate Data Type CHAR | |
| Number of an SD Business Partner | NOT NULL | LENGTH <= 10 | Validate Data Type CHAR | |
| Object number | NOT NULL | LENGTH <= 22 | Validate Data Type CHAR | Validate Value from ONR00 |
| Special G/L Indicator | NOT NULL | LENGTH <= 1 | Validate Data Type CHAR | |
| Special G/L Transaction Type | NOT NULL | LENGTH <= 1 | Validate Data Type CHAR | |