| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| AUART | X | AUART_ISP | CHAR | 3 | 4 | 0 | TJAK | IS-M/SD: Sales Document Types |
| POART | X | POART_ISP | CHAR | 7 | 2 | 0 | Internal Item Type for Sales Order | |
| KDGRP | X | KDGRP | CHAR | 9 | 2 | 0 | T151 | Customer group |
| KONDA | X | KONDA | CHAR | 11 | 2 | 0 | T188 | Price group (customer) |
| IVWKN | X | IVWKN | CHAR | 13 | 8 | 0 | Circulation Audit Report Category ID | |
| IVWKNFREI | X | IVWKNFREI | CHAR | 21 | 8 | 0 | Circulation Report Category ID for Non-Calculation Period | |
| LFART | X | LIEFERART | CHAR | 29 | 2 | 0 | TJV01 | Delivery Type |