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Here it is the format of a DD row code 06. The first row that identifies the creditor is not handled, nor the last, which contains the total. If there are lines 07 used to add comments, they will be reassembled on the row 06 in the last Reserved area column.
| Area | Name | Status | Format | Position | Length | Comments |
| A | Registration Code | M | N | 1 | 2 | "06" |
| B1 | Operation Code | M | AN | 3 | 2 | "08", "85" or "A1" |
| B2 | Reserved area | O | AN | 5 | 8 | Debtor identifier |
| B3 | National issuer number (NNE) | M | AN | 13 | 6 | identical to the NNE provided as record "03" |
| C1 | Reference | O | AN | 19 | 12 | |
| C2 | Name / Company name of the debtor | M | AN | 31 | 24 | |
| D1 | Name of the debtor's bank | O | AN | 55 | 24 | |
| D2 | Reserved area | N | | 79 | 8 | |
| D3 | Sort code of the debtor bank | M | N | 87 | 5 | |
| D4 | Debtor's account number without the IBAN key | M | AN | 92 | 11 | |
| E | DD amount | M | N | 103 | 16 | |
| F | Label | O | AN | 119 | 31 | |
| G1 | Institution code of the bank holding the account debtor | M | N | 150 | 5 | |
| G2 | Reserved area | N | | 155 | 6 | |
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