| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ZTERM | X | DZTERM | CHAR | 3 | 4 | 0 | Terms of Payment Key | |
| KONZS | X | KONZS | CHAR | 7 | 10 | 0 | Group key | |
| VKORG | X | VKORG | CHAR | 17 | 4 | 0 | TVKO | Sales Organization |
| VTWEG | X | VTWEG | CHAR | 21 | 2 | 0 | TVTW | Distribution Channel |
| SPART | X | SPART | CHAR | 23 | 2 | 0 | TSPA | Division |
| KUNNR | X | KUNNR | CHAR | 25 | 10 | 0 | KNA1 | Customer Number |
| CASH_PAYER | /DSD/HH_CASH_PAYER | CHAR | 35 | 1 | 0 | Cash Payer Indicator | ||
| CASH_PAYER_AF | /DSD/HH_CASH_PAYER_AT_FACE | CHAR | 36 | 1 | 0 | On-Site Cash Payer Indicator | ||
| INVOICE_PAYER | /DSD/HH_INVOICE_PAYER | CHAR | 37 | 1 | 0 | Invoice Payer Indicator | ||
| DOC_DELIVERY | /DSD/HH_DOC_DELIVERY | CHAR | 38 | 1 | 0 | Send Delivery Document? | ||
| DOC_INVOICE | /DSD/HH_DOC_INVOICE | CHAR | 39 | 1 | 0 | Send Invoice Document? | ||
| CHECK_ZTERM | /DSD/CP_CHECK_ZTERM | CHAR | 40 | 1 | 0 | Indicator: Check Terms of Payment | ||
| MESSAGE_TYPE | /DSD/CP_MESSAGE_TYPE | CHAR | 41 | 1 | 0 | Message Type for Cash Payer Message |