Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
ABGSL | X | ABGR_SCHL | CHAR | 3 | 6 | 0 | Results Analysis Key | |
KOKRS | X | KOKRS | CHAR | 9 | 4 | 0 | TKA01 | Controlling Area |
FLEVEL | CTRL_ORB_L | CHAR | 13 | 1 | 0 | Billing structure | ||
BASE | KZ_ORB_B | CHAR | 14 | 1 | 0 | Order receipt re resource-related billing | ||
CO_VERSN | VERSN | CHAR | 15 | 3 | 0 | TKVS | Version | |
ABGR_VERSN | VERSN_ABGR | CHAR | 18 | 3 | 0 | TKKAP | Results Analysis Version | |
INCL_FIX_PRICES | KZ_ORB_F | CHAR | 21 | 1 | 0 | Orders from fixed price agreements |