| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TEILN |
X |
TEILN_49E |
NUMC |
3 |
9 |
0 |
|
ISR Subscriber Number |
| KUNID |
X |
KUNID_49E |
CHAR |
12 |
15 |
0 |
|
Customer ID Number |
| BUKRS |
X |
BUKRS_49E |
CHAR |
27 |
4 |
0 |
T001 |
Company Code of ISR Subscriber |
| SAKOZ |
|
SAKOZ_49E |
CHAR |
31 |
10 |
0 |
|
Incoming Payments Account, Post Office or Bank |
| SAKOV |
|
SAKOV_49E |
CHAR |
41 |
10 |
0 |
|
Payment Cclearing Account Post Office or Bank |
| BLART |
|
BLART_49E |
CHAR |
51 |
2 |
0 |
T003 |
Document Type for ISR Posting |
| OFSET |
|
OFSET_49E |
NUMC |
53 |
2 |
0 |
|
Offset of Document Number in the ISR Reference Number |
| LBLNR |
|
LBLNR_49E |
NUMC |
55 |
2 |
0 |
|
Document Number Length |
| NOTAKT |
|
NOTAKT_49E |
CHAR |
57 |
1 |
0 |
|
Indicator: Do Not Print ISR |
| VERFA |
|
VERFA_49E |
NUMC |
58 |
2 |
0 |
|
ISR Procedure |
| XMESR |
|
XMESR_49E |
CHAR |
60 |
1 |
0 |
|
Indicator: Printing of dunning notices with ISR |