| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VKORG | X | VKORG | CHAR | 3 | 4 | 0 | TVKO | Sales Organization |
| VTWEG | X | VTWEG | CHAR | 7 | 2 | 0 | TVTW | Distribution Channel |
| SPART | X | SPART | CHAR | 9 | 2 | 0 | TSPA | Division |
| AUGRU | X | AUGRU | CHAR | 11 | 3 | 0 | Order reason (reason for the business transaction) | |
| DATAB | X | DATAB | DATS | 14 | 8 | 0 | Valid-From Date | |
| KOSTL | KOSTL | CHAR | 22 | 10 | 0 | Cost Center | ||
| GSBER | GSBER | CHAR | 32 | 4 | 0 | TGSB | Business Area | |
| GSKST | GSKST | CHAR | 36 | 4 | 0 | TGSB | Business area from cost center |
| 1538908 | Additional instructions for activating the BL_GR_V1604 |