| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PARTNER | X | BU_PARTNER | CHAR | 3 | 10 | 0 | Business Partner Number | |
| COMP_CODE | X | BUKRS | CHAR | 13 | 4 | 0 | T001 | Company Code |
| FIN_KUNNR | UDM_KUNNR | CHAR | 17 | 10 | 0 | Key of Customer in Accounts Receivable Accounting | ||
| XNO_DIRECT_PAYER | BDM_XNO_DIRECT_PAYER | CHAR | 27 | 1 | 0 | Business Partner Is Not Direct Payer | ||
| TIMESTAMP | BDM_COLL_TIMESTAMP | DEC | 28 | 15 | 0 | Time Stamep: Time Data Was Created or Updated | ||
| CREATED_AT | BDM_COLL_TIMESTAMP | DEC | 36 | 15 | 0 | Time Stamep: Time Data Was Created or Updated |