| 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 | |
| PROCESS_TYPE | X | INV_PROCESS_TYPE | NUMC | 39 | 2 | 0 | Process Type | |
| PROCESS | X | INV_PROCESS | NUMC | 41 | 8 | 0 | TINV_C_CHGRPHDA | Process |
| SUB_PROCESS_NO | X | INV_NR_OF_SUBPROC | NUMC | 49 | 8 | 0 | TINV_C_CHGRPHDA | Subprocess Number (Such As Check Function Module) |