| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TOUR_ID | X | /DSD/ME_TOURID | CHAR | 3 | 11 | 0 | DSD Connecter: Tour ID | |
| MAT_NO_PYMT_TYPE | X | /DSD/ME_MATNO_PTYP | CHAR | 14 | 18 | 0 | DSD Connector: Material number or payment type | |
| INV_TYPE | X | /DSD/ME_INV_TYPE | NUMC | 32 | 1 | 0 | DSD Connector: inventory type | |
| UOM_CURRENCY | X | /DSD/ME_UOM_CURRENCY | CHAR | 33 | 3 | 0 | DSD Connector: unit of measure or currency | |
| QTY | /DSD/ME_QTY | NUMC | 36 | 13 | 0 | DSD Connector: Running balance quantity | ||
| ME_ACTION | /DSD/ME_MEACTION | CHAR | 49 | 1 | 0 | DSD Connector: ME Action |