| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ADDPAYMENT_TYPE | X | ISM_ADDPAYMENT_TYPE | CHAR | 3 | 2 | 0 | IS-M/SD: Additional Payment 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 | ||
| KSCHL | ISM_ADDPAYMENT_KSCHL | CHAR | 7 | 4 | 0 | T685 | IS-M/SD: Condition Type for Additional Payment Type | |
| SELFN | SELFN_KK | CHAR | 11 | 30 | 0 | Field name for selection |