| 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 |
| RBELKPFD | X | RBELKPFD | CHAR | 7 | 10 | 0 | VDBEKI | Document Number of Document Header (Loan) |
| RANL | RANL | CHAR | 17 | 13 | 0 | Contract Number | ||
| DATE_TM | DATUM | DATS | 30 | 8 | 0 | Date | ||
| TIME_TM | UZEIT | TIMS | 38 | 6 | 0 | Time | ||
| USER_TM | UNAME | CHAR | 44 | 12 | 0 | User Name |
| 1148094 | BUC: Postings from the payment run to parallel areas |