| 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 | |
| PROCESS_TYPE | X | INV_PROCESS_TYPE | NUMC | 9 | 2 | 0 | Process Type | |
| PROCESS | INV_PROCESS | NUMC | 11 | 8 | 0 | TINV_C_CHGRPHDA | Process | |
| GET_FROM_AGRMNT | INV_GET_FROM_AGREEMENT | NUMC | 19 | 1 | 0 | Action Determined from Agreement Between Sender/Recipient |