| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| SENDER_PID | X | EDX_SENDER_PID | 3 | |||||
| BELNR | X | EDX_BELNR | 20 | |||||
| CHANGE_COUNTER | X | EDX_MSGCHG_COUNTER | 56 | |||||
| DOC_TYPE_IN | X | EDX_DOC_TYPE_IN | 58 | |||||
| BUKRS | EDX_BUKRS | 61 | ||||||
| BP_NR | EDX_BP_NR | 65 | ||||||
| BP_TYPE | EDX_BP_TYPE | 75 | ||||||
| IDOC_NUMBER | EDX_IDOC_NUMBER | 77 | ||||||
| TOTAL_AMOUNT | EDX_AMOUNT | 93 | ||||||
| CURRENCY | EDX_CURRENCY | 111 | ||||||
| RCV_DATE | EDX_RCV_DATE | 116 | ||||||
| RCV_TIME | EDX_RCV_TIME | 124 | ||||||
| PROCESS_DATE | EDX_PROCESS_DATE | 130 | ||||||
| PROCESS_TIME | EDX_PROCESS_TIME | 138 | ||||||
| INVOICE_DATE | EDX_INVOICE_DATE | 144 | ||||||
| ORDER_DATE | EDX_ORDER_DATE | 152 | ||||||
| INVOICE_TYPE | EDX_INV_TYPE | 160 | ||||||
| REL_DOC_TYPE_IN | EDX_DOC_TYPE_IN | 163 | ||||||
| REL_BELNR | EDX_BELNR | 166 |