| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PAYMT | X | /DSD/HH_PAYMT | CHAR | 3 | 2 | 0 | /DSD/HH_RAPAYMNT | DSD - RA: HH Payment Method |
| CUST_KUNNR | /DSD/SL_PAYMT_CUST_KUNNR | CHAR | 5 | 10 | 0 | KNA1 | Interim Customer Account for Posting Receipts/Expenditures | |
| DRV_KUNNR | /DSD/SL_PAYMT_DRV_KUNNR | CHAR | 15 | 10 | 0 | KNA1 | Interim Driver Account for Posting Receipts/Expenditures |
| 1108836 | DSD EhP 3 Corrections before first delivery (not for SNOTE) |