| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KEYZ1 | X | KEYZ1_KK | CHAR | 3 | 12 | 0 | Payment Lot | |
| POSZA | X | POSZA_KK | NUMC | 15 | 6 | 0 | Item number in a payment lot | |
| HERKU | HERKU_VK | CHAR | 21 | 1 | 0 | Trigger Origin | ||
| STAT1 | STAT1 | CHAR | 22 | 1 | 0 | Customer-Specific Status | ||
| KDFEL | KDFEL_VK | CHAR | 23 | 20 | 0 | Customer Data Field | ||
| BETRW | BETRW_KK | CURR | 43 | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| CPUDT | CPUDT_VK | DATS | 50 | 8 | 0 | Invoice entry date |