| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PARGR | X | JHPARGR | CHAR | 3 | 4 | 0 | JHVTJJ25_FKEY | IS-M: Partner Determination Procedure |
| FKART | X | FKART_PAM | CHAR | 7 | 4 | 0 | TJH05 | IS-M/AM: Billing/Settlement Document Type |
| PARVW_V | X | JHPARVW | CHAR | 11 | 2 | 0 | TJG39 | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) |
| PARVW_F | X | JHPARVW | CHAR | 13 | 2 | 0 | TJG39 | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) |