| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| MATNR | X | WRF_PLNART | CHAR | 3 | 18 | 0 | MARA | Planned Material Number |
| CHAR1 | X | ATWRT | CHAR | 21 | 30 | 0 | Characteristic Value | |
| CHAR2 | X | ATWRT | CHAR | 51 | 30 | 0 | Characteristic Value | |
| CHAR3 | X | ATWRT | CHAR | 81 | 30 | 0 | Characteristic Value | |
| EKORG | X | EKORG | CHAR | 111 | 4 | 0 | T024E | Purchasing Organization |
| LIFNR | X | ELIFN | CHAR | 115 | 10 | 0 | LFA1 | Vendor Account Number |
| EKGRP | EKGRP | CHAR | 125 | 3 | 0 | T024 | Purchasing Group | |
| NETPR | WRF_PRICE_BASIC | CURR | 128 | 11 | 2 | Operational APC: Basic Purchase Price | ||
| WAERS | WAERS | CUKY | 134 | 5 | 0 | TCURC | Currency Key | |
| NETPR_VEN | WRF_PRICE_VEN | CURR | 139 | 11 | 2 | Operational APC: Purchase Price in Vendor Currency | ||
| WAERS_VEN | WAERS | CUKY | 145 | 5 | 0 | TCURC | Currency Key | |
| UNIT | MEINS | UNIT | 150 | 3 | 0 | T006 | Base Unit of Measure |