SAP Table B027 - Purchasing Output Determination: Purch. Org./Vendor for EDI

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
EKORG X EKORG CHAR 9 4 0 T024E Purchasing Organization
LIFNR X ELIFN CHAR 13 10 0 LFA1 Vendor Account Number
KNUMH NNUMH CHAR 23 10 0 Number of output condition record