| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| BILLDOCNO | X | BILLDOCNO_KK | 3 | |||||
| BILLDOCTAXITEM | X | BILLDOCTAXITEM_KK | 15 | |||||
| REFTAXITEM | REFTAXITEM_KK | 23 | ||||||
| REVERSALITEM | REVERSALITEM_KK | 33 | ||||||
| TAX_GROUP | TAX_GROUP_KK | 34 | ||||||
| TAX_DATE | TAX_DATE_KK | 42 | ||||||
| TAX_BASE | TAX_BASE_KK | 50 | ||||||
| TAX_PERC | TAX_PERC_KK | 57 | ||||||
| TAX_AMOUNT | TAX_BILL_AMOUNT_KK | 61 | ||||||
| BILL_CURR | BILL_CURR_KK | 68 | ||||||
| KTOSL | KTOSL_KK | CHAR | 73 | 3 | 0 | Clé d'opération pour détermination du compte | ||
| KSCHL | KSCHL_KK | CHAR | 76 | 4 | 0 | T685 | Type de condition | |
| SRC_GROUP | SRC_GROUP_KK | 80 |