| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BKKRS | X | BKK_BKKRS | CHAR | 3 | 4 | 0 | TBKK01 | Bank Area |
| O_PAORN | X | BKK_PAORN | NUMC | 7 | 12 | 0 | Payment order number | |
| N_PAORN | X | BCA_DTE_NPAORN | NUMC | 19 | 12 | 0 | Number of the additional payment order | |
| OPO_STATUS | BCA_DTE_OPOSTAT | CHAR | 31 | 1 | 0 | Status of the payment order | ||
| NPO_STATUS | BCA_DTE_NPOSTAT | CHAR | 32 | 1 | 0 | Status of the additional payment order |