| 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 |
| WERKS | X | WERKS_D | CHAR | 13 | 4 | 0 | T001W | Plant |
| MATNR | X | MATNR | CHAR | 17 | 18 | 0 | MARA | Material Number |
| VSBED | X | VSBED | CHAR | 35 | 2 | 0 | TVSB | Shipping Conditions |
| FPLAN | X | BORRTTS_IDEXT | CHAR | 37 | 10 | 0 | BORRTTSID | Schedule External ID |