| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| AVMPOS_ART | X | AVMPOS_ART | CHAR | 3 | 2 | 0 | TJH17 | IS-M: Order-Publishing-Media - Item Type |
| PSTYV | X | PSTYV_PAM | CHAR | 5 | 4 | 0 | TJHAP | IS-M: Item Category for Sales Document |
| PARSP | JHPSP | CHAR | 9 | 4 | 0 | JHVTJJ25_FKEY | IS-M: Partner Determination Procedure for Order Item | |
| KALVG | KALVG | CHAR | 13 | 1 | 0 | TVKV | Document procedure (for determining pricing procedure) | |
| KALSM | KALSMBPPAM | CHAR | 14 | 6 | 0 | T683 | IS-M: Output Determination Procedure for Item Output |