| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KAPPL | X | KAPPL | CHAR | 3 | 2 | 0 | T681A | Application |
| KSCHL | X | NA_KSCHL | CHAR | 5 | 4 | 0 | T685 | Output Type |
| BSART | X | ESART | CHAR | 9 | 4 | 0 | T161 | Purchasing Document Type |
| EKORG | X | EKORG | CHAR | 13 | 4 | 0 | T024E | Purchasing Organization |
| LIFNR | X | ELIFN | CHAR | 17 | 10 | 0 | LFA1 | Vendor Account Number |
| KNUMH | NNUMH | CHAR | 27 | 10 | 0 | Number of output condition record |