| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| INVOICE_TYPE | X | INV_INVOICE_TYPE | NUMC | 3 | 3 | 0 | TINV_C_ITYPEDOCT | Type of Bill / Type of Payment Advice Note |
| DOC_TYPE | X | INV_DOC_TYPE | CHAR | 6 | 1 | 0 | Document Type | |
| PRODUCT_ID_TYPE | INV_PRODUCT_ID_TYPE | NUMC | 9 | 3 | 0 | TINV_C_PRODID | ID Type | |
| FUNC_STORNO | INV_FUNCNAME_STORNO | CHAR | 12 | 30 | 0 | Function Name for Reversal Document Generation | ||
| ADDR_DSP | INV_ADDR_DSP | CHAR | 42 | 1 | 0 | Display Address Details | ||
| STATUS_WAIT | INV_STATUS_WAIT | NUMC | 43 | 2 | 0 | Initial Status is 'Waiting for Sales Tax Statement' |