SAP Table TZSZ7 - Clerk allocation via the invoice no.

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
RANTYP X RANTYP CHAR 3 1 0 Contract Type
RECNR X LRECNR NUMC 4 4 0 Logical record number in table
RUSER SO_REC_NAM CHAR 8 12 0 Recipient Name
DLINAM SO_DLI_NAM CHAR 20 12 0 Name of distribution list