| 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 | |
| ACTION | X | INV_ACTN | NUMC | 9 | 2 | 0 | Action Within Bill/Payment Advice Note Processing | |
| NAME_OF_FM | INV_FUNCNAME_ACTION | CHAR | 11 | 30 | 0 | Function Name for Action Module |