| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| INT_INV_NO | X | INV_INT_INV_NO | NUMC | 3 | 18 | 0 | Internal Bill/Payment Advice Number | |
| INT_INV_DOC_NO | X | INV_INT_INV_DOC_NO | NUMC | 21 | 18 | 0 | Internal Number of Bill Document/Payment Advice Document | |
| INBOUND_REF_TYPE | X | INV_INBOUND_REF_TYPE | NUMC | 39 | 2 | 0 | Type of Reference to Bill Document | |
| INBOUND_REF_NO | X | INV_INBOUND_REF_NO | CHAR | 41 | 1 | 0 | Consecutive Number of Reference | |
| INBOUND_REF | INV_INBOUND_REF | CHAR | 45 | 22 | 0 | Reference to Bill Document |