| 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 |
| RANL | X | RANL | CHAR | 7 | 13 | 0 | Contract Number | |
| PARTNER | X | BP_PARTNR_NEW | CHAR | 20 | 10 | 0 | Business Partner Number | |
| BILL_CATEGORY | X | TB_BILL_METH | NUMC | 30 | 2 | 0 | Billing Category | |
| CREATION_DATE | X | TB_BILL_DATE | DATS | 32 | 8 | 0 | Bill Creation Date | |
| DUE_DATE | DFAELL | DATS | 40 | 8 | 0 | Due date |