| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | ||||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 000003 | 000000 | |||||||
| XAUSB | Indicator: Charge Off Difference via Separate Account | XAUSB | CHAR | 000001 | 000000 | |||||||
Possible Values
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| KMRST | Correspondence Type for Reason Code | KMRST | T048 | CHAR | 000005 | 000000 | ||||||
| XSTRP | Indicator: Disputed Item? | XSTRP | CHAR | 000001 | 000000 | |||||||
Possible Values
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| XUEPI | Indicator: Initiate Check | XUEPI | CHAR | 000001 | 000000 | |||||||
Possible Values
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| XTXCH | Do Not Copy Text | XTXCH | CHAR | 000001 | 000000 | |||||||
Possible Values
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| XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | XAVTL | CHAR | 000001 | 000000 | |||||||
Possible Values
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