| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TRMNO_INT | X | TRMNO_INT | NUMC | 3 | 12 | 0 | Transfer Number (Internal) | |
| DOCNUM | X | EDI_DOCNUM | NUMC | 15 | 16 | 0 | IDoc number | |
| ITMNUM | X | ITMNUM | NUMC | 31 | 6 | 0 | IDoc Item Number in the IDoc | |
| REFTYP | X | REFTYPSB | CHAR | 37 | 1 | 0 | Ref. Type: Self-Billing Procedure With Auto. Postings | |
| REFCNT | X | REFCNT | NUMC | 38 | 2 | 0 | Number of Reference | |
| REFQF | REFQFSB | CHAR | 40 | 3 | 0 | Qualifier for References in Self-Billing Procedure | ||
| BELNR | EDI_BELNR | CHAR | 43 | 35 | 0 | IDOC document number |