SAP ABAP Table SIDE_REMITTANCE_ADV (IDE: payment information)

Hierarchy

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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷

IS-U-IDE (Application Component) Intercompany Data Exchange
⤷

EECC_EDI (Package) IS-U: Deregulation

Basic Data

Table Category	INTTAB	Structure
Structure	SIDE_REMITTANCE_ADV	Table Relationship Diagram
Short Description	IDE: payment information

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SENDER	SIDE_PROVIDER		STRU	0	0
2	.INCLUDE				0	0	ISU-deregulation: transfer structure for service provider
3	.INCLUDE				0	0	Service provider
4	MANDT	MANDT	MANDT	CLNT	3	0	Client
5	SERVICEID	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
6	PROV_BUKRS	BUKRS_PR	BUKRS	CHAR	4	0	Company Code of Service Provider
7	SERVICE	SERCODE	SERVCAT	CHAR	4	0	Service Type
8	EXTERNALID	DUNSNR	CHAR20	CHAR	20	0	External Number
9	OWN_LOG_SYS	OWN_LOG_SYS	EBA_FLAG	CHAR	1	0	Service Provider is Managed in Own System
10	.INCLUDE				0	0	Creation and Change Data (Author, Group and Deletion Flag)
11	.INCLUDE				0	0	Creation and Change Data
12	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
15	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
16	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
17	LOEVM	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
18	SEC_EXT_ID	E_EDMIDEEXTNUM	E_EDMIDEEXTNUM	CHAR	20	0	Second External Number
19	SEC_EXT_IDTYP	E_EDMIDEEXTNUMTYP	E_EDMIDEEXTNUMTYP	NUMC	2	0	Category of External Number
20	EXTERNALIDTYP	E_EDMIDEEXTNUMTYP	E_EDMIDEEXTNUMTYP	NUMC	2	0	Category of External Number
21	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
22	BPART	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
23	SERVICETEXT	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
24	SERVICETYPETEXT	TEXT25	TEXT25	CHAR	25	0	Text length 25
25	DIVISION	SPARTE	SPART	CHAR	2	0	Division
26	INTCODE	INTCODE	SERVCD	CHAR	2	0	Service Category
27	SEND_RECEIVE	SEND_RECEIVE		CHAR	2	0	IDE: indicator for communication - sender/recipient
28	EXTERNAL_COMM	EXTERNAL_COMM	EBA_FLAG	CHAR	1	0	External communication active
29	IDOC_ID	CHAR30	CHAR30	CHAR	30	0	30 Characters
30	IDOC_NAME	CHAR80	CHAR80	CHAR	80	0	Char 80
31	IDOC_ID_CODE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
32	RECEIVER	SIDE_PROVIDER		STRU	0	0
33	.INCLUDE				0	0	ISU-deregulation: transfer structure for service provider
34	.INCLUDE				0	0	Service provider
35	MANDT	MANDT	MANDT	CLNT	3	0	Client
36	SERVICEID	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
37	PROV_BUKRS	BUKRS_PR	BUKRS	CHAR	4	0	Company Code of Service Provider
38	SERVICE	SERCODE	SERVCAT	CHAR	4	0	Service Type
39	EXTERNALID	DUNSNR	CHAR20	CHAR	20	0	External Number
40	OWN_LOG_SYS	OWN_LOG_SYS	EBA_FLAG	CHAR	1	0	Service Provider is Managed in Own System
41	.INCLUDE				0	0	Creation and Change Data (Author, Group and Deletion Flag)
42	.INCLUDE				0	0	Creation and Change Data
43	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
44	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
45	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
46	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
47	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
48	LOEVM	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
49	SEC_EXT_ID	E_EDMIDEEXTNUM	E_EDMIDEEXTNUM	CHAR	20	0	Second External Number
50	SEC_EXT_IDTYP	E_EDMIDEEXTNUMTYP	E_EDMIDEEXTNUMTYP	NUMC	2	0	Category of External Number
51	EXTERNALIDTYP	E_EDMIDEEXTNUMTYP	E_EDMIDEEXTNUMTYP	NUMC	2	0	Category of External Number
52	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
53	BPART	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
54	SERVICETEXT	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
55	SERVICETYPETEXT	TEXT25	TEXT25	CHAR	25	0	Text length 25
56	DIVISION	SPARTE	SPART	CHAR	2	0	Division
57	INTCODE	INTCODE	SERVCD	CHAR	2	0	Service Category
58	SEND_RECEIVE	SEND_RECEIVE		CHAR	2	0	IDE: indicator for communication - sender/recipient
59	EXTERNAL_COMM	EXTERNAL_COMM	EBA_FLAG	CHAR	1	0	External communication active
60	IDOC_ID	CHAR30	CHAR30	CHAR	30	0	30 Characters
61	IDOC_NAME	CHAR80	CHAR80	CHAR	80	0	Char 80
62	IDOC_ID_CODE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
63	REGUH	REGUH		STRU	0	0
64	MANDT	MANDT	MANDT	CLNT	3	0	Client
65	LAUFD	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
66	LAUFI	LAUFI	LAUFI	CHAR	6	0	Additional Identification
67	XVORL	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
68	ZBUKR	DZBUKR	BUKRS	CHAR	4	0	Paying company code
69	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
70	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
71	EMPFG	EMPFG	EMPFG	CHAR	16	0	Payee code
72	VBLNR	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
73	AVISG	AVISG	AVISG	CHAR	1	0	Reason for Printing Payment Advice
74	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
75	SRTGB	GSBER	GSBER	CHAR	4	0	Business Area
76	ANRED	ANRED	TEXT15	CHAR	15	0	Title
77	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
78	NAME2	NAME2_GP	NAME	CHAR	35	0	Name 2
79	NAME3	NAME3_GP	NAME	CHAR	35	0	Name 3
80	NAME4	NAME4_GP	NAME	CHAR	35	0	Name 4
81	PSTLZ	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
82	ORT01	ORT01_GP	TEXT35	CHAR	35	0	City
83	STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
84	PFACH	PFACH	PFACH	CHAR	10	0	PO Box
85	LAND1	LAND1	LAND1	CHAR	3	0	Country Key
86	STCD1	STCD1	STCD1	CHAR	16	0	Tax Number 1
87	WEVWV	WEVWV	WEVWV	CHAR	1	0	Planned usage of the bill of exchange
88	ZANRE	DZANRE	TEXT15	CHAR	15	0	Title of the payee
89	ZNME1	DZNME1	TEXT35	CHAR	35	0	Name of the payee
90	ZNME2	DZNME1	TEXT35	CHAR	35	0	Name of the payee
91	ZNME3	DZNME1	TEXT35	CHAR	35	0	Name of the payee
92	ZNME4	DZNME1	TEXT35	CHAR	35	0	Name of the payee
93	ZPSTL	DZPSTL	PSTLZ	CHAR	10	0	Postal code of the payee
94	ZORT1	DZORT1	TEXT35	CHAR	35	0	City of the payee
95	ZSTRA	DZSTRA	TEXT35	CHAR	35	0	Street and house number of the payee
96	ZPFAC	DZPFAC	PFACH	CHAR	10	0	P.O. box of the payee
97	ZLAND	DZLAND	LAND1	CHAR	3	0	Country Key
98	ZREGI	DZREGI	REGIO	CHAR	3	0	Regional code of the payee
99	ZBNKS	DZBNKS	LAND1	CHAR	3	0	Country Key
100	ZBNKN	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
101	ZBNKL	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
102	ZBKON	DZBKON	BKONT	CHAR	2	0	Bank Control Key of the Payee's Bank
103	ZBVTY	DZBVTY	BVTYP	CHAR	4	0	Bank Data Indicator for the Payee
104	ZSWIF	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
105	XEZER	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
106	ZSPRA	DZSPRA	SPRAS	LANG	1	0	Language key of the payee
107	ZALDT	DZALDT_ZHL	DATUM	DATS	8	0	Posting date of the payment document
108	RZAWE	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment
109	RUMSK	RUMSK	UMSKZ	CHAR	1	0	Special G/L Indicator of the Payment Transaction
110	RZUMS	RZUMS	UMSKZ	CHAR	1	0	Target Special G/L Indicator of the Payment Transaction
111	HKTID	HKTID	HKTID	CHAR	5	0	ID for account details
112	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank
113	HKTIW	HKTIW	HKTID	CHAR	5	0	Short Key of the Account Data for the Bill of Exchange
114	HBKIW	HBKIW	HBKID	CHAR	5	0	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.
115	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
116	UBKON	UBKON	BKONT	CHAR	2	0	Bank control key at our bank
117	UBKNT	UBKNT	BANKN	CHAR	18	0	Our account number at the bank
118	UBNKS	BANKS	LAND1	CHAR	3	0	Bank country key
119	UBNKL	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
120	UIBAN	UIBAN	IBAN	CHAR	34	0	IBAN at our House Bank
121	UBHKT	UBHKT	SAKNR	CHAR	10	0	G/L Account Number for Our Bank Account / Bank Sub-Account
122	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
123	CRVAL	PRQ_CRVAL	DATUM	DATS	8	0	Value Date at Payee's Bank
124	ANFAE	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
125	WEFAE	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
126	RBETR	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
127	RSKON	RSKON	WRTV7	CURR	13	2	Total Cash Discount for the Payment Trans. (Local Currency)
128	RWBTR	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
129	RWSKT	RWSKT	WRTV7	CURR	13	2	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
130	RSPE1	SPES1	WERT6	CURR	11	2	Form Charges
131	RSPE2	SPES2	WERT6	CURR	11	2	Form Charges
132	RPOST	RPOST	PACK3	DEC	5	0	Number of Items Paid
133	RTEXT	RTEXT_D	PACK3	DEC	5	0	Number of Text Lines for the Items Paid
134	RSPM1	SPEM1	WERT6	CURR	11	2	Form Charges for Bill of Exchange with Maximum Amount
135	RSPM2	SPEM2	WERT6	CURR	11	2	Form Charges for Bill of Exchange with Maximum Amount
136	WEHMX	WEHMX	WERT7	CURR	13	2	Maximum Amount per Bill of Exchange in Local Currency
137	WEFMX	WEFMX	WERT7	CURR	13	2	Maximum Amount per Bill of Exchange in Payment Currency
138	WEHRS	WEHRS	WERT7	CURR	13	2	Remaining Amount in Local Crcy for Last Bill of Exchange
139	WEFRS	WEFRS	WERT7	CURR	13	2	Remaining Amount in Payment Crcy for Last Bill of Exchange
140	WEAMX	WEAMX	PACK2	DEC	3	0	Number of Bills of Exchange with Maximum Amount
141	BUSAB	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
142	EIKTO	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
143	XINVE	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
144	WDATE	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
145	XAEND	XAEND_REGU	XFELD	CHAR	1	0	Indicator: Payment Proposal was Changed Afterwards
146	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
147	DTAWS	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
148	DTAMS	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
149	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
150	ABWAE	ABWAE	WAERS	CUKY	5	0	Settlement currency for bank transfers
151	SKVHW	SKVHW	WERT7	CURR	13	2	Lost Cash Discount in Local Currency
152	SKVFW	SKVFW	WERT7	CURR	13	2	Lost Cash Discount in Payment Currency
153	DSKVH	DSKVH	WERT7	CURR	13	2	Impending Lost Cash Discount in Local Currency
154	ZPST2	DZPST2	PSTLZ	CHAR	10	0	P.O. box postal code of the payee
155	PAYGR	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
156	ZBNKY	DZBNKY	BANKK	CHAR	15	0	Bank key of the payee's bank
157	UBNKY	UBNKY	BANKK	CHAR	15	0	Bank key of our bank
158	PSTL2	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
159	ABSBU	ABSBU	BUKRS	CHAR	4	0	Sending company code
160	RBET2	RBET2	WRTV7	CURR	13	2	Amount Paid in Second Local Currency
161	RBET3	RBET3	WRTV7	CURR	13	2	Amount Paid in Third Local Currency
162	RSKO2	RSKO2	WRTV7	CURR	13	2	Payment Transaction Total Discount in Second Local Currency
163	RSKO3	RSKO3	WRTV7	CURR	13	2	Payment Transaction Total Discount in Third Local Currency
164	KURS2	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
165	KURS3	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
166	BKREF	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
167	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
168	ZORT2	ORT02_Z	TEXT35	CHAR	35	0	Location from payee's address
169	ZTLFX	TELFX_Z	TEXT31	CHAR	31	0	Payee's telefax number
170	XSIWE	XSIWE	XFELD	CHAR	1	0	Indicator: Bill on demand
171	ZPFOR	PFORT_Z	TEXT35	CHAR	35	0	City of payee's PO box
172	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
173	SEQNR	SEQC5	CHAR5	CHAR	5	0	Sequence Number
174	BTZNR	BTZNR	RAW1	RAW	1	0	Assignment of Transfers
175	AUSFD	AUSFD	DATUM	DATS	8	0	Due date of the paid items
176	AUGDT	AUGDT	DATUM	DATS	8	0	Clearing Date
177	EDIAV	EDIAV	EDIST	CHAR	1	0	EDI Payment Advice Status
178	IDOC_NUM_AVIS	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
179	EDIBN	EDIBN	EDIST	CHAR	1	0	EDI Payment Order Status
180	IDOC_NUM	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
181	ZTELF	TELFN_Z	TEXT20	CHAR	20	0	Payee telephone number
182	ZTELX	TELEX_Z	TEXT30	CHAR	30	0	Payee telex number
183	KOINH	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
184	DTWS1	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
185	DTWS2	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
186	DTWS3	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
187	DTWS4	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
188	ZSTC1	STCD1_Z	STCD1	CHAR	16	0	Payee's tax number 1
189	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
190	PYORD	PYORD	PYORD	CHAR	10	0	Payment Order
191	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
192	TEXT	TEXT	FL_TEXT	CHAR	29	0	Text field
193	BTYP1	BNTYP	BNTYP	CHAR	1	0	Type of bank in a bank chain (correspondent, intermediary)
194	BNKS1	BANKS	LAND1	CHAR	3	0	Bank country key
195	BNKL1	BANKK	BANKK	CHAR	15	0	Bank Keys
196	BNKN1	BANKN	BANKN	CHAR	18	0	Bank account number
197	BKON1	BKONT	BKONT	CHAR	2	0	Bank Control Key
198	BKRF1	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
199	IBAN1	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
200	BTYP2	BNTYP	BNTYP	CHAR	1	0	Type of bank in a bank chain (correspondent, intermediary)
201	BNKS2	BANKS	LAND1	CHAR	3	0	Bank country key
202	BNKL2	BANKK	BANKK	CHAR	15	0	Bank Keys
203	BNKN2	BANKN	BANKN	CHAR	18	0	Bank account number
204	BKON2	BKONT	BKONT	CHAR	2	0	Bank Control Key
205	BKRF2	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
206	IBAN2	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
207	BTYP3	BNTYP	BNTYP	CHAR	1	0	Type of bank in a bank chain (correspondent, intermediary)
208	BNKS3	BANKS	LAND1	CHAR	3	0	Bank country key
209	BNKL3	BANKK	BANKK	CHAR	15	0	Bank Keys
210	BNKN3	BANKN	BANKN	CHAR	18	0	Bank account number
211	BKON3	BKONT	BKONT	CHAR	2	0	Bank Control Key
212	BKRF3	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
213	IBAN3	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
214	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
215	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
216	ALEBN	ALEBN	ALEIST	CHAR	1	0	ALE IDoc Distribution Status of Payment Data
217	XKDFB	XKDFB_042E	XFELD	CHAR	1	0	Do not Post any Exchange Rate Differences
218	SRTBP	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
219	.INCLUDE				0	0	Redundant Key Fields from REGUH
220	FPM_KEY	FPM_KEY		CHAR	15	0	Rundate, ID, and Default Indicator Concatenated
221	GRPNO	GRPNO_FPM	GRPNO_FPM	INT4	10	0	Grouping Criterium for Payments
222	SRTF1	SRTF1N_FPM	CHAR38	CHAR	38	0	Format-specific sorting of payments incl. sequence nuber
223	SRTF2	SRTF2N_FPM	CHAR56	CHAR	56	0	User-defined sorting of payments incl. sequence number
224	SRTF3	SRTF1N_FPM	CHAR38	CHAR	38	0	Format-specific sorting of payments incl. sequence nuber
225	XCORR	XCORR_FPM	XFELD	CHAR	1	0	Indicator: Payment Correspondence
226	XAVIS	XAVIS_FPM	XFELD	CHAR	1	0	Indicator: Separate Payment Advice
227	XCOPM	XCOPM_FPM	XCOPM_FPM	CHAR	1	0	Payment Medium for Business Partner (Correspondence)
228	DORIGIN	FIBL_DORIGIN	FIBL_ORIGIN	CHAR	8	0	Grouping Origin
229	RFTTRN	RFTTRN_BF	RFTTRN_BF	CHAR	20	0	Payment code
230	ZADNR	ADRNR_Z	AD_ADDRNUM	CHAR	10	0	Payee's Address Number
231	ADRNR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
232	ZIBAN	DZIBAN	IBAN	CHAR	34	0	IBAN of the Payee
233	MGUID	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
234	SEQ_TYPE	SEPA_SEQ_TYPE	SEPA_SEQ_TYPE	CHAR	4	0	SEPA: Sequence Type
235	INST_CODE	FSEPA_INST_CODE	FSEPA_INST_CODE	CHAR	4	0	Local Instrument Code (Direct Debit Type)
236	PURP_CODE	FPM_PURP_CODE	CHAR4	CHAR	4	0	SEPA Purpose Code: Classification of a Payment/Debit Memo
237	XMLST	XMLST_AVIS	XMLST_AVIS	CHAR	1	0	Status of XML Payment Advice
238	TIMESTAMP_AVIS	TIMESTAMP_AVIS	FI_TIMESTAMP	DEC	15	0	Time Stamp for Sending XML Payment Advice
239	.INCLU--AP				0	0	Budget data section of payment data
240	FM_STATUS	FM_PAY_STA	FM_PAY_STA	CHAR	1	0	Availability Status for a Payment
241	.INCLU--AP				0	0	U.S. Federal Government ISPS
242	FILE_NBR	FMFG_FILE_NO		NUMC	6	0	Key for multiple files from single Payment Program Print
243	PAYMENT_DATE	DATUM	DATUM	DATS	8	0	Date
244	TOTAL_AMNT	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
245	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
246	LINES	DFKKTHP_TAB		TTYP	0	0
247	SCENARIO	KENNZX	KENNZX	CHAR	1	0	Indicators