| 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 | |
| EDIPS | X | BKK_EDIPS | NUMC | 19 | 6 | 0 | Item Number of an EDI Payment | |
| DOCNAME | EDIF1001_A | CHAR | 25 | 3 | 0 | Coded Message Name | ||
| DOCNUMMR | EDIF1004_A | CHAR | 28 | 35 | 0 | Message Number | ||
| DOCDATUM | EDIF2380_N | CHAR | 63 | 35 | 0 | Date for Message | ||
| DOCKOMAR | EDIF3153_A | CHAR | 98 | 3 | 0 | Method of Sending Message | ||
| DOCSTATU | EDIF1373_A | CHAR | 101 | 3 | 0 | Message Status |