| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EKORG | X | EKORG | CHAR | 3 | 4 | 0 | T024E | Purchasing Organization |
| LIFNR | X | LIFNR | CHAR | 7 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor |
| LTSNR | X | LTSNR | CHAR | 17 | 6 | 0 | WYT1 | Vendor Subrange |
| ADDIFM | X | ADDI_FM | CHAR | 23 | 4 | 0 | TWTFM | Procedure for additionals |