Field

Character Pos.

Length

Format

Field definit.

Contents

Comment

1

1

1

A

R

Record type

Content: D

2

2-8

7

N

X

Customer number

Number of the customer

3

9-21

13

N

R

Classification key

County, realty and consumer number

4

22-27

6

N

R

Last day of the period settlement

Form MMDDYY

5

28-47

20

A-N

R

Customer classification key

Tenant / consumer number

6

48-56

9

N

R

Total costs of the user

7.2 figures

7

57-65

9

N

O

Total advance payment of user

7.2 figures

8

66-74

9

N

R

Balance or total costs ³⁾

7.2 figures

9/1

75-95

21

A-N

O

User name

Invoice recipient

9/2

96-101

6

N

O

Amount of apportion loss risk

4.2 figures

10

102-107

6

N

O

Key date for the new advance payment

Form MMDDYY

11/1

108-112

5

N

O

Amount of new monthly advance payment

5 figures

11/2

113-116

4

Free

12

117-125

9

N

O

VAT total

7,2 figures in the total costs of the user

13

126

1

A-N

R

Currency indicator

D=EM

E= Euro

Currency indicator for all amount fields of this record type.

14

127-128

2

Reserves

Content: blank

^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