Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
MATNR | X | MATNR | CHAR | 3 | 18 | 0 | MARA | Material Number |
WERKS | X | WERKS_D | CHAR | 21 | 4 | 0 | T001W | Plant |
CHARG | X | CHARG_D | CHAR | 25 | 10 | 0 | MCH1 | Batch Number |
SHTYPE | X | OIG_TDSTYP | CHAR | 35 | 4 | 0 | TOIGS | TD shipment type |
LDDATE_FR | X | OIG_LDDFR | DATS | 39 | 8 | 0 | Loading date - from | |
LDDATE_TO | X | OIG_LDDTO | DATS | 47 | 8 | 0 | Loading date - to | |
EBELN | EBELN | CHAR | 55 | 10 | 0 | EKKO | Purchasing Document Number | |
EBELP | EBELP | NUMC | 65 | 5 | 0 | EKPO | Item Number of Purchasing Document |