| 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 |
| ITEM | X | BKK_DOCNO | NUMC | 7 | 12 | 0 | BKKIT | Item number in current accounts |
| PAORN | X | BCA_DTE_NPAORN | NUMC | 19 | 12 | 0 | Number of the additional payment order | |
| PI_STATUS | BCA_DTE_PISTAT | CHAR | 31 | 1 | 0 | Status of Payment Item | ||
| PO_STATUS | BCA_DTE_NPOSTAT | CHAR | 32 | 1 | 0 | Status of the additional payment order |