| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| AMOUNT_ID | X | RTP_US_AMN_ID | CHAR | 3 | 2 | 0 | Amount identifier code | |
| IND_CREDIT | RTP_US_XIND_CREDIT | CHAR | 5 | 1 | 0 | Credit (Y/N) | ||
| IRS_REPORTABLE | RTP_US_XIND_IRS | CHAR | 6 | 1 | 0 | Reportable to the IRS (Y/N)? |