| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| DEREGPODGROUP | X | E_DEREGPODGROUP | NUMC | 3 | 4 | 0 | TINV_C_INCHCKG | Point of Delivery Group ID |
| INVOICE_TYPE | X | INV_INVOICE_TYPE | NUMC | 7 | 3 | 0 | TINV_C_ITYPEDOCT | Type of Bill / Type of Payment Advice Note |
| DOC_TYPE | X | INV_DOC_TYPE | CHAR | 10 | 1 | 0 | Document Type | |
| CHCK_TYPE | X | INV_IN_CHCK_TYPE | NUMC | 13 | 3 | 0 | Type of Check | |
| CHCK_NO | X | INV_IN_CHCK_NO | CHAR | 16 | 1 | 0 | Check | |
| INV_DEFAULT | INV_DEFAULT | CHAR | 19 | 1 | 0 | Basic Setting |