| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EKGRP | X | EKGRP | CHAR | 3 | 3 | 0 | T024 | Purchasing Group |
| EKNAM | EKNAM | CHAR | 6 | 18 | 0 | Description of purchasing group | ||
| EKTEL | EKTEL | CHAR | 24 | 12 | 0 | Telephone number of purchasing group (buyer group) | ||
| LDEST | RSPOPNAME | CHAR | 36 | 4 | 0 | TSP03 | Spool: Output device | |
| TELFX | EKTFX | CHAR | 40 | 31 | 0 | Fax number of purchasing (buyer) group | ||
| TEL_NUMBER | AD_TLNMBR | CHAR | 71 | 30 | 0 | Telephone no.: dialling code+number | ||
| TEL_EXTENS | AD_TLXTNS | CHAR | 101 | 10 | 0 | Telephone no.: Extension | ||
| SMTP_ADDR | AD_SMTPADR | CHAR | 111 | 241 | 0 | E-Mail Address |