| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| INT_SENDER |
X |
INV_INT_SENDER |
CHAR |
3 |
15 |
0 |
|
Internal Description of Bill/Payment Advice Note Sender |
| INT_RECEIVER |
X |
INV_INT_RECEIVER |
CHAR |
18 |
15 |
0 |
|
Internal Description of Bill/Payment Advice Recipient |
| INV_BULK_REF |
X |
INV_BULK_REF |
CHAR |
33 |
22 |
0 |
|
Data Exchange Group Reference Number |
| INT_INV_NO |
X |
INV_INT_INV_NO |
NUMC |
55 |
18 |
0 |
|
Internal Bill/Payment Advice Number |
| INT_INV_DOC_NO |
|
INV_INT_INV_DOC_NO |
NUMC |
73 |
18 |
0 |
|
Internal Number of Bill Document/Payment Advice Document |
| FINISHED |
|
INV_KENNZX |
CHAR |
91 |
1 |
0 |
|
General Indicator 'X' or ' ' |