| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| INVOICE_TYPE | X | INV_INVOICE_TYPE | NUMC | 3 | 3 | 0 | TINV_C_ITYPEDOCT | Type of Bill / Type of Payment Advice Note |
| DOC_TYPE | X | INV_DOC_TYPE | CHAR | 6 | 1 | 0 | Document Type | |
| LINE_TYPE | X | INV_LINE_TYPE | NUMC | 9 | 4 | 0 | TINV_C_LINETYPE | Line Type |
| TRANSF_RELEVANT | INV_KZ_TRANSF_RELEVANT | CHAR | 13 | 1 | 0 | Relevant to Transfer | ||
| LINE_CONTENT | INV_LINE_CONTENT | NUMC | 14 | 2 | 0 | Content of Bill/Payment Advice Note Line |