| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PKEY | X | PKEY_VK | CHAR | 3 | 2 | 0 | Payment Plan Key | |
| PERID | X | PERID_SC | NUMC | 5 | 3 | 0 | Period identification | |
| PERDUE | PERDUE_SC | DEC | 8 | 8 | 5 | Percentage due | ||
| PERPOS | PERPOS_SC | CHAR | 13 | 1 | 0 | Positioning in the Period | ||
| PEROFF | PEROFF_SC | DEC | 14 | 3 | 0 | Offset for Period Positioning | ||
| PYMET | PYMET_SC | CHAR | 16 | 1 | 0 | TFK042Z | Alternative Payment Method | |
| CINEED | CINEED_SC | CHAR | 17 | 1 | 0 | Info Identifier when Clearing Items |