| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| OVERDUE_DAYS | X | /LSIERP/OVERDUE_DAYS | NUMC | 7 | 3 | 0 | Number of Days That Item Is Overdue (Days From) | |
| OVERDUE_DAYS_TO | /LSIERP/OVERDUE_DAYS_TO | NUMC | 10 | 3 | 0 | Number of Days That Item Is Overdue (Days To) | ||
| DELINQUENCY_STAT | /LSIERP/DELINQUENCY_STATUS | CHAR | 13 | 1 | 0 | Delinquency Status | ||
| DELINQUENCY_PROC | /LSIERP/DELINQUENCY_PROCESS | CHAR | 15 | 1 | 0 | Delinquency Process |