| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| NR_OF_DATA_FM | X | INV_NR_OF_DATA_FM | NUMC | 3 | 8 | 0 | TINV_C_CHGRPHDA | Data Transfer Module Number for Bill Document/PAN |
| NAME_OF_FM | INV_FUNCNAME | CHAR | 11 | 30 | 0 | Function Name | ||
| FLAG_ALL_DATA | INV_KZ_ALL_DATA | CHAR | 41 | 1 | 0 | Function Module Requires Data from All Documents | ||
| RSTGR | RSTGR | CHAR | 42 | 3 | 0 | T053R | Reason Code for Payments |