| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||||
| 2 | ABSFO | Form of payment guarantee | ABSFORM_CM | CHAR | 000002 | 000000 | ||||||||||||
| 3 | ABSTP | Payment guarantee category | ABSTYP_CM | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 4 | AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 5 | AKART | Financial Document Processing: Financial Document Type | AKART | CHAR | 000002 | 000000 | ||||||||||||
| 6 | KABFO | Classification of Form of Payment Guarantee for Security | KABFO_CM | NUMC | 000004 | 000000 | ||||||||||||
| 7 | PRODUCT_TYPE | Product Type | FTR_TF_VVSART | CHAR | 000003 | 000000 | ||||||||||||
| 8 | TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 000003 | 000000 | ||||||||||||