| 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 |
| RANTYP | X | RANTYP | CHAR | 7 | 1 | 0 | Contract Type | |
| SKRIT | X | VVSKRIT | CHAR | 8 | 4 | 0 | Incoming payments: Identification of evaluation criterion | |
| XTWERT | X | VVXTWERT | CHAR | 12 | 20 | 0 | Incoming payments: Table value for indirect procedure | |
| NZUPRIO | VVNZUPRIO | NUMC | 32 | 4 | 0 | Incoming payments: Priority assigned to a value |