| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BTRGLST | X | /BEV3/CHBTRGLST | CHAR | 3 | 13 | 0 | External Amount: Amount List | |
| POSNR | X | /BEV3/CHVPOSNR | NUMC | 16 | 6 | 0 | CH Item Number | |
| BTRGART | /BEV3/CHLART | NUMC | 22 | 4 | 0 | External Amount: Amount Type | ||
| REQUIRE | /BEV3/CHREQUIRE | NUMC | 26 | 1 | 0 | External Amount: Requirement ID of an External Amount |