| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| AKTIV | WRMA_AKTIV | CHAR | 3 | 1 | 0 | RMA Active in Client | ||
| EKORG | EKORG | CHAR | 4 | 4 | 0 | T024E | Purchasing Organization | |
| LFART | WFART | CHAR | 8 | 4 | 0 | TMFK | Agency business: Billing document type | |
| LIFNR | LIFNR | CHAR | 12 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| EKGRP | WRMA_EKGRP | CHAR | 22 | 3 | 0 | T024 | Purchasing group |