| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BLART | X | ESART | CHAR | 3 | 4 | 0 | T161 | Purchasing Document Type |
| DOC_NR | X | BSTNR | CHAR | 7 | 10 | 0 | EKKO | Purchase Order Number |
| VENDOR | ELIFN | CHAR | 17 | 10 | 0 | LFA1 | Vendor Account Number | |
| COMPL | NA_ICONVSTAT | CHAR | 27 | 40 | 0 | Processing status of output as traffic light | ||
| TVALUE | CO_WERT | CURR | 67 | 13 | 2 | Order value in document currency | ||
| TCURR | WAERS | CUKY | 74 | 5 | 0 | TCURC | Currency Key | |
| N_ITEMS | INT4 | INT4 | 80 | 10 | 0 | Natural Number | ||
| PROMOTION | MCW_ANZAAR | INT4 | 84 | 10 | 0 | Number of promotion items |