| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| REFUNDTYPE | X | REFUNDTYPE | CHAR | 3 | 2 | 0 | IS-M/SD: Refund Type | |
| XDONATION | XRECEIVER_DONATION | CHAR | 5 | 1 | 0 | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | ||
| XTIP | XRECEIVER_TIP | CHAR | 6 | 1 | 0 | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | ||
| XBP | XRECEIVER_BP | CHAR | 7 | 1 | 0 | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | ||
| KVSL_TAX | KVSL_TAX | CHAR | 8 | 3 | 0 | IS-M/SD: Account Key for Deriving Main/Subtransaction |