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#	MANDT PK Client	BUKRS PK CoCode	LIFNR PK Vendor	UMSKS PK SpG/L	UMSKZ PK SGL Ind.	AUGDT PK Clearing	AUGBL PK Document Number of the Clearing Document	ZUONR PK Assign.	GJAHR PK Fiscal Yr	BELNR PK DocumentNo	BUZEI PK Item	BUDAT Pstng Date	BLDAT Doc. Date	CPUDT Entered	WAERS Currency	XBLNR Reference	BLART Type	MONAT Period	BSCHL PostKey	ZUMSK Trg.sp.G/L	SHKZG D/C indic.	GSBER Bus. Area	MWSKZ Tax Code	DMBTR Amount LC	WRBTR Amount	MWSTS LC tax	WMWST Tax	BDIFF Val.diff.	BDIF2 Val.diff.2	SGTXT Text	PROJN not in use	AUFNR Order	ANLN1 Asset	ANLN2 Subnumber	EBELN Purch.Doc.	EBELP Item	SAKNR G/L acct	HKONT G/L Acc	FKONT Fin.bud.im	FILKD Branch	ZFBDT Bline Date	ZTERM Payt Terms	ZBD1T Dy 1	ZBD2T Dy 2	ZBD3T Days net	ZBD1P Discount %	ZBD2P Discount 2	SKFBT Disc.base	SKNTO Disc.amnt	WSKTO Discount	ZLSCH Pay.Method	ZLSPR Pmnt Block	ZBFIX Fixed	HBKID House Bank	BVTYP Part. Bank	REBZG Inv.ref.	REBZJ Year	REBZZ Item	SAMNR Collct.inv	ZOLLT Customs Tariff Number	ZOLLD Customs Date	LZBKZ SCB Ind.	LANDL Suppl.Ctry	DIEKZ Serv. Ind.	MANSP Dunn.block	MSCHL Dunn.key	MADAT Last dunn.	MANST Dunn.level	MABER Dunn.area	XNETB Indicator: Document posted net ?	XANET Indicator: Down payment in net procedure ?	XCPDD Indicator: Address and bank data set individually	XESRD Indicator: Is any ISR data set in the document ?	XZAHL Tr	MWSK1 Tax code	DMBT1 Amount	WRBT1 Amount	MWSK2 Tax code	DMBT2 Amount	WRBT2 Amount	MWSK3 Tax code	DMBT3 Amount	WRBT3 Amount	QSSKZ W.Tax Code	QSSHB W.tax base	QBSHB Wi.tax amt	BSTAT Status	ANFBN B/e pmt rq	ANFBJ Fiscal yr	ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted	VBUND Tradg Part	REBZT Type	STCEG VAT Reg.No	EGBLD Dest.cntry	EGLLD Suppl.cnty	QSZNR Exempt.no.	QSFBT W.tax expt	XINVE Invest.ID	PROJK WBS Elem.	FIPOS Cmmt Item	NPLNR Network	AUFPL Plan no.	APLZL Counter	XEGDR Tri.deal	DMBE2 LC2 amount	DMBE3 LC3 amount	DMB21 Amount	DMB22 Amount	DMB23 Amount	DMB31 Amount	DMB32 Amount	DMB33 Amount	MWST2 LC2 tax	MWST3 LC3 tax	SKNT2 LC2 disc.	SKNT3 LC3 disc.	BDIF3 Val.diff.	XRAGL Indicator: Clearing was Reversed	RSTGR Reason cde	UZAWE PmtMthSupl	KOSTL Cost Ctr	LNRAN Seq.number	XSTOV Indicator: Document is flagged for reversal	KZBTR Org.rdctn	XREF1 Ref.key 1	XREF2 Ref.key 2	XARCH Ar	PSWSL Currency	PSWBT G/L amount	IMKEY RE Key	ZEKKN SqNoAccAss	FISTL Funds Ctr	GEBER Fund	DABRZ Ref. Date	XNEGP Neg.postng	EMPFB Payer	PRCTR Profit Ctr	XREF3 RefKey 3	DTWS1 Inst.key 1	DTWS2 C2	DTWS3 C3	DTWS4 C4	XPYPR Pymnt.sent	KIDNO Paymt ref.	PYCUR PmntCurrcy	PYAMT Pmnt/c amt	BUPLA Bus. Pl.	SECCO Sect. Code	PPDIFF Diff.real.	PPDIF2 Diff.real.	PPDIF3 Diff.real.	PENLC1 Pen.charge	PENLC2 Pen.charge	PENLC3 Pen.charge	PENFC Pen.charge	PENDAYS Days	PENRC Reason	VERTT Cont.Type	VERTN Contract	VBEWA Flow Type	KBLNR Earmd Fnds	KBLPOS Doc. item	GRANT_NBR Grant	GMVKZ Execution	SRTYPE Add.Rcvbls	LOTKZ Request No	ZINKZ Int.block	FKBER Func. Area	INTRENO RE code	PPRCT Partner PC	BUZID Item ID	AUGGJ Fisc. Year	HKTID Acct ID	BUDGET_PD BP	KONTT AcctAssCat	KONTL Acct.assgt	UEBGDAT Date dunn.	VNAME Venture	EGRUP Equity grp	BTYPE BillngInd.	PROPMANO Mandat
1		0005	1000			21.04.2006	2000000000	19000000102006	2006	1900000010	001
2		0005	1000			21.04.2006	2000000000	19000000112006	2006	1900000011	001
3		0005	1000			21.04.2006	2000000000	19000000122006	2006	1900000012	001
4		0005	1000			21.04.2006	2000000000	19000000202006	2006	1900000020	001
5		0005	1000			21.04.2006	2000000000	20000000002006	2006	2000000000	001
6		0005	1000			04.05.2006	2000000006	19000000222006	2006	1900000022	001
7		0005	1000			04.05.2006	2000000006	19000000322006	2006	1900000032	001
8		0005	1000			04.05.2006	2000000006	20000000062006	2006	2000000006	002
9		0005	1000			04.05.2006	2000000006	20000000062006	2006	2000000006	003
10		0005	1000			08.05.2006	2000000013	19000000002006	2006	1900000000	001
11		0005	1000			08.05.2006	2000000013	20000000132006	2006	2000000013	002
12		0005	1001			21.04.2006	2000000001	19000000312006	2006	1900000031	001
13		0005	1001			21.04.2006	2000000001	19000000332006	2006	1900000033	001
14		0005	1001			21.04.2006	2000000001	19000000372006	2006	1900000037	001
15		0005	1001			21.04.2006	2000000001	20000000012006	2006	2000000001	001
16		0005	1001			04.05.2006	2000000007	19000000282006	2006	1900000028	001
17		0005	1001			04.05.2006	2000000007	19000000292006	2006	1900000029	001
18		0005	1001			04.05.2006	2000000007	19000000302006	2006	1900000030	001
19		0005	1001			04.05.2006	2000000007	20000000072006	2006	2000000007	002
20		0005	1002			21.04.2006	2000000002	19000000212006	2006	1900000021	001