| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| SRC_LOGSYS | X | LOGSYS | CHAR | 3 | 10 | 0 | Logical system | |
| OBJECT_ID | X | BBP_BAPI_EBELN_K | CHAR | 13 | 10 | 0 | Contract number | |
| NUMBER_INT | X | BBP_ITEMNO | NUMC | 23 | 10 | 0 | Item Number | |
| BE_OBJECT_ID | X | BBP_BAPI_EBELN_K | CHAR | 33 | 10 | 0 | Contract number | |
| BE_NUMBER_INT | X | EBELP | NUMC | 43 | 5 | 0 | EKPO | Item Number of Purchasing Document |
| BE_PACKNO | X | PACKNO | NUMC | 48 | 10 | 0 | Package number | |
| BE_SUB_PACKNO | X | PACKNO | NUMC | 58 | 10 | 0 | Package number | |
| BE_INTROW | X | INTROW | NUMC | 68 | 10 | 0 | Internal line number for limits | |
| SCHEDULE_AGRMNT | X | XFELD | CHAR | 78 | 1 | 0 | Checkbox |