| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| INVOICE_TYPE | X | INV_INVOICE_TYPE | NUMC | 3 | 3 | 0 | TINV_C_ITYPEDOCT | Type de facture / type d'avis |
| DOC_TYPE | X | INV_DOC_TYPE | CHAR | 6 | 1 | 0 | Type de document | |
| LINE_TYPE | X | INV_LINE_TYPE | NUMC | 9 | 4 | 0 | TINV_C_LINETYPE | Type de ligne |
| TRANSF_RELEVANT | INV_KZ_TRANSF_RELEVANT | CHAR | 13 | 1 | 0 | Pertinent pour transfert | ||
| LINE_CONTENT | INV_LINE_CONTENT | NUMC | 14 | 2 | 0 | Contenu de la ligne de facture/avis |