| 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 |
| PAORN | X | BKK_PAORN | NUMC | 7 | 12 | 0 | Payment order number | |
| CASHB_EX_FROM | BKK_CASHBX_FROM | CHAR | 19 | 20 | 0 | BKKA6 | Position Number (External) from | |
| ACCNT_NR | BCA_US_PACINT | CHAR | 39 | 10 | 0 | Paying Account Reference-Internal | ||
| PRINT_COUNTER | BCA_PRINT_COUNTER | NUMC | 49 | 3 | 0 | Counter for the number of prints | ||
| REVERSE_NO | BKK_REVNO | NUMC | 52 | 12 | 0 | BKKIT | Reversal no. | |
| PAYEE_TEXT | BCA_US_PAYEE_TEXT | CHAR | 64 | 40 | 0 | Benificiary for Bank Checks |