| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PREFTYP | X | PREFTYP_PAY | CHAR | 3 | 10 | 0 | TFK042FW | Category of Note to Payee |
| LINHD | LINHD_KK | NUMC | 13 | 2 | 0 | Number of Information Lines per Payment | ||
| LINPD | LINPD_PAY | NUMC | 15 | 1 | 0 | Number of Information Lines per Item | ||
| LINSG | LINSG_PAY | NUMC | 16 | 1 | 0 | Number of item text lines per item | ||
| ACTIV1 | ACTIV1_PAY | CHAR | 17 | 1 | 0 | Structure Active | ||
| FNAME | FNAME_PAY | CHAR | 18 | 30 | 0 | Name of function module | ||
| ACTIV2 | ACTIV2_PAY | CHAR | 48 | 1 | 0 | Structure Active |