| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| CRETY | X | CRETY | CHAR | 3 | 1 | 0 | HR payee type | |
| CRENR | X | CRENR | NUMC | 4 | 8 | 0 | T51RH | HR payee number |
| LIFNR | LIFNR | CHAR | 12 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| LIFSG | ACSUB | NUMC | 22 | 5 | 0 | Vendor subgroup | ||
| ACCUM | ACCUH | NUMC | 27 | 5 | 0 | T51RM | HR accumulator for transfers | |
| HRPER | HRPER | CHAR | 32 | 1 | 0 | Indicator needed for data at employee level | ||
| COMPCODE | BUKRS | CHAR | 33 | 4 | 0 | T001 | Company Code |