| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |||||
| 3 | RSTGR | Reason Code for Payments | RSTGR | CHAR | 000003 | 000000 | ||||||
| 4 | XAUSB | Indicator: Charge off difference via separate account | XAUSB | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 5 | KMRST | Correspondence Type for Reason Code | KMRST | T048 | CHAR | 000005 | 000000 | |||||
| 6 | XSTRP | Indicator: Disputed item? | XSTRP | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 7 | XUEPI | Indicator: Initiate check | XUEPI | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 8 | XTXCH | Do not Copy Text | XTXCH | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 9 | XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | XAVTL | CHAR | 000001 | 000000 | ||||||
Possible Values
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