| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VENDOR_NO | X | LIFNR | CHAR | 3 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor |
| PLANT | X | WERKS_D | CHAR | 13 | 4 | 0 | T001W | Plant |
| MNTN_AUTH | WSVD_MNTN_AUTH | CHAR | 17 | 1 | 0 | SRS Vendor Master: Maintenance Authorization | ||
| PLANT_CRT | WSVD_PLANT_CRT | CHAR | 18 | 1 | 0 | Store That the Vendor Has Created |