| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| LIFNR | X | LIFNR | CHAR | 3 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor |
| MATNR | X | MATNR | CHAR | 13 | 18 | 0 | MARA | Material Number |
| ATINN | X | ATINN | NUMC | 31 | 10 | 0 | CABN | Internal characteristic |
| ATWRT | X | ATWRT | CHAR | 41 | 30 | 0 | Characteristic Value | |
| LFWRT | LFWRT | CHAR | 71 | 30 | 0 | Vendor characteristic value | ||
| LFWTB | LFWTB | CHAR | 101 | 30 | 0 | Description for vendor characteristic value |