| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VKORG | X | VKORG | CHAR | 3 | 4 | 0 | TVKO | Sales Organization |
| VTWEG | X | VTWEG | CHAR | 7 | 2 | 0 | TVTW | Distribution Channel |
| SPART | X | SPART | CHAR | 9 | 2 | 0 | TSPA | Division |
| PSTYV | X | PSTYV_PAM | CHAR | 11 | 4 | 0 | TJHAP | IS-M: Item Category for Sales Document |
| CCPGA | ISM_CCPGA | CHAR | 15 | 2 | 0 | TJHVCAA | IS-M/AM: Payment cards: Checking Group |