| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| COMPANYID | X | TTET_COMPANYID_PD | CHAR | 3 | 32 | 0 | ID entreprise (personne morale) | |
| BUSPARTNERID | X | TTET_PARTNERID_PD | CHAR | 35 | 32 | 0 | ID partenaire | |
| COUNTRYISO | X | TTET_COUNTRY_PD | CHAR | 67 | 2 | 0 | Pays | |
| TAXTYP | X | TTET_TAXTYPE_PD | CHAR | 69 | 4 | 0 | Type de taxe | |
| ACCCOMPONENT | X | TTET_ACCCOMPONENT_PD | NUMC | 73 | 2 | 0 | Composant de cumul | |
| AYEAR | X | SC_YEAR | CHAR | 75 | 4 | 0 | Année | |
| AMONTH | X | SC_MONTH | CHAR | 79 | 2 | 0 | Mois de l'année | |
| AMOUNT | TTET_AMOUNT_PD | DEC | 81 | 20 | 5 | Montant | ||
| CURRENCYUNIT | TTET_CURRENCYUNIT_PD | CHAR | 92 | 5 | 0 | Unité monétaire |