| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BELNR | X | BELNR_D | CHAR | 3 | 10 | 0 | Accounting Document Number | |
| GJAHR | X | GJAHR | NUMC | 13 | 4 | 0 | Fiscal Year | |
| ARKUEN | ARKUEN | CURR | 17 | 13 | 2 | Automatic Invoice Reduction Amount (Net) | ||
| MAKZN | MAKZN | CURR | 24 | 13 | 2 | Manually accepted net difference amount | ||
| RMWWR | RMWWR | CURR | 31 | 13 | 2 | Gross invoice amount in document currency | ||
| DIFFN | RPDIFN | CURR | 38 | 13 | 2 | Document Balance |