| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | TJK19 | REFUNDTYPE | CHAR | 000002 | 000000 | ||||||
| 3 | XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | XRECEIVER_DONATION | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||||
| 4 | XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | XRECEIVER_TIP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||||
| 5 | XBP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | XRECEIVER_BP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||||
| 6 | KVSL_TAX | IS-M/SD: Account Key for Deriving Main/Subtransaction | KVSL_TAX | T687 | KVSCHL | CHAR | 000003 | 000000 | ||||||