| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | ||||||
| 3 | RSTGR | Reason Code for Payments | RSTGR | T053R | RSTGR | CHAR | 000003 | 000000 | ||||||
| 4 | XAUSB | Indicator: Charge Off Difference via Separate Account | XAUSB | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | KMRST | Correspondence Type for Reason Code | KMRST | T048 | EVENT_KORR | CHAR | 000005 | 000000 | ||||||
| 6 | XSTRP | Indicator: Disputed Item? | XSTRP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 7 | XUEPI | Indicator: Initiate Check | XUEPI | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 8 | XTXCH | Do Not Copy Text | XTXCH | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 9 | XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | XAVTL | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 10 | XWROF | Indicator: Write Off Receivables | XWROF | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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