| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| MBLNR | X | MBLNR | CHAR | 3 | 10 | 0 | Number of Material Document | |
| MJAHR | X | MJAHR | NUMC | 13 | 4 | 0 | Material Document Year | |
| ZEILE | X | MBLPO | NUMC | 17 | 4 | 0 | Item in Material Document | |
| BPMNG_CUM | /SAPMP/BPMNG_CUM | QUAN | 21 | 13 | 3 | Cumulated Order Price Quantity (Total GR Item for Ord. Item) | ||
| BPRME | MB_BPRME | UNIT | 28 | 3 | 0 | T006 | Quantity in Purchase Order Price Unit |