| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| REASON | X | CHAR | 3 | 1 | 0 | 'X'/'': Parallel Processing On/Off | ||
| INT_ACC | /DSD/SL_INT_ACCOUNT | CHAR | 5 | 1 | 0 | Interim Account | ||
| AUART | AUART | CHAR | 15 | 4 | 0 | TVAK | Sales Document Type | |
| VWPOS | VWPOS | CHAR | 19 | 4 | 0 | TVVW | Item usage |
| 1108836 | DSD EhP 3 Corrections before first delivery (not for SNOTE) |