Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
PROFIL | X | PROFILEXT | CHAR | 3 | 7 | 0 | External procurement profile | |
KSTAR | KSTAR | CHAR | 10 | 10 | 0 | CSKA | Cost Element | |
EKORG | EKORG | CHAR | 20 | 4 | 0 | T024E | Purchasing Organization | |
EKGRP | EKGRP | CHAR | 24 | 3 | 0 | T024 | Purchasing Group | |
MATKL | MATKL | CHAR | 27 | 9 | 0 | T023 | Material Group | |
WEMPF | WEMPF | CHAR | 36 | 12 | 0 | Goods Recipient/Ship-To Party | ||
ABLAD | ABLAD | CHAR | 48 | 25 | 0 | Unloading Point | ||
FLG_DFTVAL | FLG_DFTVAL | CHAR | 73 | 1 | 0 | Default Values for External Material |