| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BLART | X | PAM_BELART | CHAR | 3 | 4 | 0 | TJJB1 | IS-M: Voucher Type (Proof) |
| KOSTP | BLART_KOST | CHAR | 7 | 1 | 0 | IS-M: Subject to Charge | ||
| XPSD_AUF | XPSD_AUF | CHAR | 8 | 1 | 0 | IS-M: Create Sales Order for Document Automatically Ind. | ||
| XCHECKABO | XCHECKABO | CHAR | 9 | 1 | 0 | IS-M: Only Create M/SD Order if no Subscription Exists |