| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ORID | X | /ISDFPS/ORID | CHAR | 3 | 32 | 0 | Identifier | |
| CHECK_ORDER | XFELD | CHAR | 35 | 1 | 0 | Checkbox | ||
| BANFN | BANFN | CHAR | 36 | 10 | 0 | Purchase Requisition Number | ||
| BNFPO | BNFPO | NUMC | 46 | 5 | 0 | EBAN | Item Number of Purchase Requisition |