| 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 |
| LFDNR | X | /DSD/HH_LFDNR | NUMC | 35 | 6 | 0 | Sequence Number | |
| PAYMT | /DSD/HH_PAYMT | CHAR | 41 | 2 | 0 | /DSD/HH_RAPAYMNT | DSD - RA: HH Payment Method | |
| MARK_TYP | /DSD/HH_CHECKBOX | CHAR | 43 | 1 | 0 | Checkbox |