| 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 | |
| POSNO | X | BKK_POPOS | NUMC | 19 | 5 | 0 | Item in Payment Order | |
| NOTNO | X | BKK_NOTNO | NUMC | 24 | 3 | 0 | Payment Notes Number | |
| PAYM_NOTE | BKK_PAYNTE | CHAR | 27 | 70 | 0 | Purpose | ||
| PAYM_NOTE_TYPE | BKK_DTE_PAYM_NOTE_TYPE | CHAR | 97 | 3 | 0 | TBKK_PAYNT_TYP | Payment Notes Category |