| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| FLOWTYPE | X | RERAFLOWTYPECNDS | CHAR | 3 | 4 | 0 | TIVCDFLOWTYPE | Summarization Flow Type |
| TPDUEDTCNDS | RERATPDUEDTCNDS | CHAR | 7 | 4 | 0 | Control of Due Dates with Summarization | ||
| TOLDAYCCNDS | RERATOLDAYCCNDS | CHAR | 12 | 1 | 0 | Tolerance in Days for Summarization of Credit Memos | ||
| TOLDAYDCNDS | RERATOLDAYDCNDS | CHAR | 16 | 1 | 0 | Tolerance in Days for Summarization of Receivables | ||
| SETTLECNDS | RERASETTLECNDS | CHAR | 20 | 1 | 0 | Clear Receivable and Credit Memo During Summarization? |