| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| INPRO | X | POSINTPROF | CHAR | 3 | 4 | 0 | TWPIS | POS inbound profile |
| ANDEB | POSANDEB | CHAR | 7 | 10 | 0 | KNA1 | Anonymous Customer | |
| AUART | POSAUART | CHAR | 17 | 4 | 0 | TVAK | Sales order type | |
| FKARA | POSFKARA | CHAR | 21 | 4 | 0 | Billing Type | ||
| KALSM | POSKALSM | CHAR | 25 | 6 | 0 | T683 | Calculation schema | |
| KSCHL | POSFKSCHL | CHAR | 31 | 4 | 0 | T685 | Condition type, sales price | |
| WPSTY | POSWPSTYV | CHAR | 35 | 4 | 0 | TVPT | Item category, payment list | |
| NUMLI | POSNUMLI | INT4 | 40 | 10 | 0 | Number of items per document |