| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| LINE_TYPE | X | INV_LINE_TYPE | NUMC | 3 | 4 | 0 | TINV_C_LINETYPE | Line Type |
| LINE_CATEGORY | INV_LINE_CATEGORY | NUMC | 7 | 2 | 0 | Line Category (Only Information, Relevant to Posting,...) | ||
| INT_PAY | INV_INT_PAY | CHAR | 9 | 1 | 0 | Advance Payment or Budget Billing Amount |