ZHS_DMO_INVOICE E TRANSP X Invoice Data E A 1 ZHS_DMO_INVOICE A 0 APPL0 N CLIENT X 0 C 000006 X CLNT 000003 CLNT DOCUMENT X 0 C 000016 X CHAR 000008 CHAR DOC_DATE 0 D 000016 DATS 000008 DATS T DOC_TIME 0 T 000012 TIMS 000006 TIMS T PARTNER 0 C 000020 CHAR 000010 CHAR ZHS_DMO_INVOICE CUS_DEV_SUP_DA