| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VKONT |
X |
VKONT_KK |
CHAR |
3 |
12 |
0 |
|
Contract Account Number |
| PARTNER |
X |
BU_PARTNER |
CHAR |
15 |
10 |
0 |
|
Business Partner Number |
| IDENTNUMBER |
X |
IDENTNUM_C16_KK |
CHAR |
25 |
16 |
0 |
|
FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 |
| ORD_OP |
|
ORD_KK |
CHAR |
41 |
4 |
0 |
|
Classification Key |
| ABWRA_OP_X |
|
ABWRA_KK |
CHAR |
45 |
10 |
0 |
|
Alternative Payee |
| ADRRA_OP_X |
|
ADRRA_KK |
CHAR |
55 |
10 |
0 |
|
Address Number for Alternative Payee |
| XABRA_OP_FIX |
|
BU_ADFIX |
CHAR |
65 |
1 |
0 |
|
Use fixed address |
| ABVTY_OP_X |
|
ABVTY_KK |
CHAR |
66 |
4 |
0 |
|
Bank Details ID for Outgoing Payments |
| CCARD_OUT_OP |
|
CCID_OUT_KK |
CHAR |
70 |
6 |
0 |
|
Payment Card ID for Outgoing Payments |
| BETRH_OP |
|
BETRH_KK |
CURR |
76 |
13 |
2 |
|
Amount In Local Currency With +/- Signs |
| WAERS_OP |
|
BLWAE_KK |
CUKY |
83 |
5 |
0 |
TCURC |
Transaction Currency |
| PROZ_OP |
|
PROZ_KK |
DEC |
88 |
5 |
2 |
|
Amount in Percent |
| REST_OP |
|
REST_KK |
CHAR |
91 |
1 |
0 |
|
Flag: Payment Recipient Receives Remaining Amount |