SAP Table T053R - Classification of Payment Differences

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RSTGR X RSTGR CHAR 7 3 0 T053R Reason Code for Payments
XAUSB XAUSB CHAR 10 1 0 Indicator: Charge off difference via separate account
KMRST KMRST CHAR 11 5 0 T048 Correspondence Type for Reason Code
XSTRP XSTRP CHAR 16 1 0 Indicator: Disputed item?
XUEPI XUEPI CHAR 17 1 0 Indicator: Initiate check
XTXCH XTXCH CHAR 18 1 0 Do not Copy Text
XAVTL XAVTL CHAR 19 1 0 Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item