| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EKORG | X | EKORG | CHAR | 3 | 4 | 0 | T024E | Purchasing Organization |
| VTYP | X | JVERMVTYP | CHAR | 7 | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | |
| PROVTYP | X | PROVTYP | CHAR | 8 | 1 | 0 | IS-M/AM: Commission Category | |
| FKART | FKART_PAM | CHAR | 9 | 4 | 0 | TJH05 | IS-M/AM: Billing/Settlement Document Type | |
| KNPRS | KNPRS | CHAR | 13 | 1 | 0 | Pricing type | ||
| AENAM | AENAM | CHAR | 14 | 12 | 0 | Name of Person Who Changed Object | ||
| AEDAT | AEDAT | DATS | 26 | 8 | 0 | Changed On |