| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| KOART |
X |
KOART_AV |
CHAR |
7 |
1 |
0 |
|
Payment Advice Account Type |
| KONTO |
X |
KTONR_AV |
CHAR |
8 |
10 |
0 |
|
Account Number |
| AVSID |
X |
AVSID |
CHAR |
18 |
16 |
0 |
|
Payment Advice Number |
| AVSPO |
X |
AVSPO |
NUMC |
34 |
5 |
0 |
|
Payment Advice Line Item |
| AVSUP |
X |
AVSUP |
NUMC |
39 |
5 |
0 |
|
Payment Advice Subitem |
| RESTN |
|
RESTN_AV |
CURR |
44 |
13 |
2 |
|
Net Deduction Amount |
| RESTB |
|
RESTB_AV |
CURR |
51 |
13 |
2 |
|
Gross Deduction Amount |
| RSTGR |
|
RSTGR |
CHAR |
58 |
3 |
0 |
T053R |
Reason Code for Payments |
| XREF1 |
|
XREF1 |
CHAR |
61 |
12 |
0 |
|
Business Partner Reference Key |
| XREF2 |
|
XREF2 |
CHAR |
73 |
12 |
0 |
|
Business Partner Reference Key |
| RESTG |
|
RSTGR_EXT |
CHAR |
85 |
3 |
0 |
|
External Reason Code for Payment Differences |