| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| GPART | X | GPART_KK | CHAR | 3 | 10 | 0 | Business Partner Number | |
| VTREF | X | VTREF_KK | CHAR | 13 | 20 | 0 | Reference Specifications from Contract | |
| POSNR | X | SCCOUNT_SC | CHAR | 33 | 12 | 0 | Item ID | |
| SCPOSNR | X | TIMST_VK | CHAR | 45 | 14 | 0 | Time Stamp (Date and Time) | |
| AMTDUE | FAEDN_KK | DATS | 59 | 8 | 0 | Due date for net payment | ||
| AMOUNT | BETRW_KK | CURR | 67 | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| CURR | WAERS | CUKY | 74 | 5 | 0 | TCURC | Currency Key | |
| TVORG | TVORG_KK | CHAR | 79 | 4 | 0 | TFKTVO | Subtransaction for Document Item |