| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| RANTYP | X | RANTYP | CHAR | 7 | 1 | 0 | Contract Type | |
| SKRIT | X | VVSKRIT | CHAR | 8 | 4 | 0 | Incoming payments: Identification of evaluation criterion | |
| RVERF | VVRVERF | NUMC | 12 | 1 | 0 | Incoming payments: Processing procedure | ||
| XFELD | VVXFELDN | CHAR | 13 | 10 | 0 | Incoming payments: Field name for organization criterion | ||
| RSORT | VVRSORT | NUMC | 23 | 1 | 0 | Incoming payments organization criteria: Sorting |