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In this column	Oracle Payables prints
Rechnung Nr	The Invoice Number
Datum	The Invoice Date
Bruttobetrag	The Invoice Amount
Abzüge / Deductions	The Discount Amount
Betrag	The Payment Amount
Bank Name	Company Bank Name
Bank Address	Company Bank Address
Währung	The Currency Code for the Check Payment
Betrag in Ziffern	The Check Payment Amount in figures
Betrag in Worten	The Check Payment Amount in words
Amount Line 2	The second line of the Check Payment Amount in words
Ausstellungsort und Datum	Town and the Current Date
Unterschrift des Ausstellers	The Company Name - RESPO Mode Int. AG
Supplier Name	The Supplier Name
Supplier Address Line 1	The first line of the Supplier Address
Supplier Address Line 2	The second line of the Supplier Address
Supplier Address Line 3	The third line of the Supplier Address
Supplier Address Line 4	The Supplier Postal Code, City, and Country
Schecknummer	The Check Number
Kontonummer	Company Bank Account Number
Bankleitzahl	Company Bank Number
Betrag	The Check Payment Amount
Check ID	The Check ID - '80+'