Field

Charact.Position

Length

Format

Field definit.

Contents

Comment

1

1

1

A

R

Record type

Content: D

2

2-8

7

N

A

Customer number

Number of the customer

3

9-10

2

N

A

Computer center number

4

11

1

N

R

Constant

Contents: 0

5

12-24

13

N

R

Classification key

County, realty and consumer number

6

25-30

6

N

R

Last day of the period settlement

Form MMDDYY

7

31-50

20

A-N

R

Consumer No

Classification key of the customer

Number of the computer center, company, apartment or tenant account

8

51-61

11

N

R

Total costs of the consumer

9, 2 figures

9

62-69

8

N

O

Advance payment

6, 2 figures

10

70-80

11

N

R

Balance or total costs ³⁾

9, 2 figures

11/1

81-95

15

A-N

O

Consumer

Name or user, owner or invoice recipient

11/2

96-101

6

N

O

Key date for the new advance payment

Form: MMDDYY

11/3

102-107

6

N

O

Amount of apportion loss risk

4, 2 figures

12

108

1

A-N

M

Currency indicator

D= DM

E= Euro

Currency indicator for all currency amounts of this record type

13

109-113

5

N

O

Amount of new monthly advance payment

5 figures

14

114-120

7

N

O

Value-added tax

5,2 figures in the total costs of the user

¹⁾ Format

A = alphabetical data

B = numerical data

A-N = alphanumerical data

²⁾ Field def.

R = Required field

O = Optional field

A = As agreed

³⁾

Balance in credit or total costs in credit = User backpayment

Negative balance = User credit