| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| RCLNT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| SBUKRS | X | PBUKRS | CHAR | 3 | 4 | 0 | T001 | Company code of partner |
| STAXOBJ | X | J_3RF_TAX_SOBJECT | CHAR | 7 | 21 | 0 | Sending Tax Object | |
| SEXPTYPE | X | J_3RF_TAX_SEXPTYPE | CHAR | 28 | 1 | 0 | Sending Expenses Type | |
| SACTIVTYP | X | J_3RF_TAX_SACTTYPE | CHAR | 29 | 10 | 0 | Sending Activity Type | |
| SACCT | X | J_3RF_TAX_SACCT | CHAR | 39 | 10 | 0 | Account number | |
| SMATKL | X | J_3RF_TAX_SMATKL | CHAR | 49 | 9 | 0 | T023 | Material group |
| SPRODUCT | X | J_3RF_TAX_SPRODUCT | CHAR | 58 | 18 | 0 | MARA | Sender product type |
| SCONTRACT | X | J_3RF_TAX_SCONTRACT | CHAR | 76 | 18 | 0 | Sending Contract Number | |
| SKTRLAGT | X | J_3RF_TAX_SKTRLAGT | CHAR | 94 | 10 | 0 | KNA1 | Sending Customer number |
| SDIVISION | X | J_3RF_TAX_SDIVISION | CHAR | 104 | 5 | 0 | Sending Division Number | |
| OBJNR06 | G_OBJNR | INT4 | 112 | 10 | 0 | Object number for table group | ||
| XTRUSTED | XTRUSTED | CHAR | 116 | 1 | 0 | Record is committed on database (reliable) |