| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BANFN | X | BANFN | CHAR | 3 | 10 | 0 | Purchase Requisition Number | |
| BNFPO | X | BNFPO | NUMC | 13 | 5 | 0 | EBAN | Item Number of Purchase Requisition |
| HEADER_GUID | CRMT_OBJECT_GUID | RAW | 18 | 16 | 0 | GUID of a CRM Order Object | ||
| ITEM_GUID | CRMT_OBJECT_GUID | RAW | 34 | 16 | 0 | GUID of a CRM Order Object | ||
| HEADER_NO | CRMT_OBJECT_ID_CO | CHAR | 50 | 10 | 0 | Transaction | ||
| ITEM_NO | CRMT_ITEM_NO_CO | NUMC | 60 | 10 | 0 | Item |