| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| ANLN1 | X | ANLN1 | CHAR | 7 | 12 | 0 | ANLH | Main Asset Number |
| ANLN2 | X | ANLN2 | CHAR | 19 | 4 | 0 | ANLA | Asset Subnumber |
| GJAHR | X | GJAHR | NUMC | 23 | 4 | 0 | Fiscal Year | |
| LNRANS | X | LNRANS | NUMC | 27 | 5 | 0 | Sequence number of a down payment reversal | |
| LNRANA | LNRANA | NUMC | 32 | 5 | 0 | Sequence number of down payment for a down payment reversal | ||
| LNRANR | LNRANR | NUMC | 37 | 5 | 0 | Sequence number of invoice for a down payment reversal |