| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| MATNR | X | MATNR | CHAR | 3 | 18 | 0 | MARA | Material Number |
| KUNAG | X | KUNAG | CHAR | 21 | 10 | 0 | KNA1 | Sold-to party |
| VBELN | X | VBELN_VF | CHAR | 31 | 10 | 0 | Billing Document | |
| TRMNO_INT | X | TRMNO_INT | NUMC | 41 | 12 | 0 | Transfer Number (Internal) |