| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BSART | X | ESART | CHAR | 3 | 4 | 0 | T161 | Purchasing Document Type |
| NRRANGENR | NRNR | CHAR | 7 | 2 | 0 | Number range number | ||
| SOURCE_OF_SUPPLY | WRF_POHF_SOURCE_FLAG | CHAR | 9 | 1 | 0 | Execute Supply Source Determination | ||
| CON_SEARCH_ALLOW | WRF_POHF_CONTRACT_RD | CHAR | 10 | 1 | 0 | Read Contract | ||
| PRICE_DETERMINE | WRF_POHF_PRICING_DETERMINE | CHAR | 11 | 1 | 0 | Carry Out Pricing | ||
| SEARCH_AKTNR | WRF_POHF_SEARCH_AKTNR | CHAR | 12 | 1 | 0 | Find Promotion Number |