| 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 | |
| REFNO | X | BKK_REFNO | NUMC | 25 | 3 | 0 | Reference no. | |
| QUALF | EDI_QUALFR | CHAR | 28 | 3 | 0 | IDOC qualifier reference document | ||
| BELNR | EDI_BELNR | CHAR | 31 | 35 | 0 | IDOC document number | ||
| ZEILE | EDI1082_A | CHAR | 66 | 6 | 0 | Item number | ||
| DATUM | EDIDAT8 | CHAR | 72 | 8 | 0 | IDOC: Date | ||
| UZEIT | EDITIM6 | CHAR | 80 | 6 | 0 | IDOC: Time | ||
| BSARK | EDI_ORGID | CHAR | 86 | 35 | 0 | IDOC organization | ||
| IHREZ | EDI3413LA | CHAR | 121 | 30 | 0 | Your reference (Partner) |