| 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 | |
| REFNO | X | BKK_REFNO | NUMC | 19 | 3 | 0 | Reference no. | |
| TXTNO | X | BKK_REFNO | NUMC | 22 | 3 | 0 | Reference no. | |
| TXTVW | EDI4451_A | CHAR | 25 | 4 | 0 | Text ID | ||
| TXTSP | EDIF3453_K | CHAR | 29 | 1 | 0 | Language | ||
| TXTLF | EDITXTLF | CHAR | 30 | 2 | 0 | Continuation Text (Sequential Number) | ||
| REFPO | EDI4040_A | CHAR | 32 | 70 | 0 | Text line |