| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EINRI | X | EINRI | CHAR | 3 | 4 | 0 | TN01 | IS-H: Institution |
| FALAI | X | FALLART | CHAR | 7 | 1 | 0 | IS-H: Case Type | |
| ABROE | X | ABROE | CHAR | 8 | 8 | 0 | NORG | ID of Billing Organizational Unit |
| BEGDT | RI_BEGDT | DATS | 16 | 8 | 0 | IS-H: Valid-From Date of Record | ||
| ENDDT | RI_ENDDT | DATS | 24 | 8 | 0 | IS-H: Valid-To Date of Record | ||
| BUKRS | BUKRS | CHAR | 32 | 4 | 0 | T001 | Company Code | |
| AMCDEB | ISH_AMC_DEBITOR | CHAR | 36 | 1 | 0 | Automatic Creation of Customer |