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