| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| DIS_FLOWTYPE | X | TPM_DIS_FLOWTYPE | CHAR | 3 | 8 | 0 | TRDC_DFLOWTYPE | Update Type |
| VALUATION_AREA | X | TPM_VAL_AREA | CHAR | 11 | 3 | 0 | TRGC_VAL_AREA | Valuation Area |
| SZART | X | TPM_SZART | CHAR | 14 | 1 | 0 | Payment Transaction | |
| POSTING_RULE | TPM_POSTRULE | CHAR | 15 | 5 | 0 | TRAC_POSTRULE | Posting Specifications for Account Determination |