| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| SBEWZITI | X | SBEWZITI | CHAR | 3 | 4 | 0 | TZB03 | Flow category |
| BUKRS | X | BUKRS | CHAR | 7 | 4 | 0 | T001 | Company Code |
| RANL | X | RANL | CHAR | 11 | 13 | 0 | Contract Number | |
| CREATIONDATE | X | TB_BILL_DATE | DATS | 24 | 8 | 0 | Bill Creation Date | |
| GSART | VVSART | CHAR | 32 | 3 | 0 | TZPA | Product Type | |
| RDARNEHM | BP_PARTNR_NEW | CHAR | 35 | 10 | 0 | Business Partner Number | ||
| DUEDATE | TB_BILL_DATE | DATS | 45 | 8 | 0 | Bill Creation Date | ||
| DDISPO | DDISPO | DATS | 53 | 8 | 0 | Payment Date | ||
| ZLSCH | DZLSCH | CHAR | 61 | 1 | 0 | T042E | Payment Method |