| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS_VF | CHAR | 3 | 4 | 0 | T001 | Company code to be billed |
| TKNUM | X | TKNUM | CHAR | 7 | 10 | 0 | Shipment Number | |
| SKUNNR | X | /BEV1/RSFSKUNNR | CHAR | 17 | 10 | 0 | KNA1 | Payer |
| MATNR | X | /BEV1/RSFMATNR | CHAR | 27 | 18 | 0 | MARA | Collection Material |
| KWMENG | /BEV1/RSFKWMENG | QUAN | 45 | 15 | 3 | Amount | ||
| WAERS | WAERS | CUKY | 53 | 5 | 0 | TCURC | Currency Key | |
| VRKME | VRKME | UNIT | 58 | 3 | 0 | T006 | Sales unit |