| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TRANSFER_TYPE | X | ISM_TRANSFER_TYPE | CHAR | 3 | 2 | 0 | IS-M: Operation | |
| OPERATION_GROUP | ISM_OPERATION_GROUP | CHAR | 5 | 2 | 0 | IS-M: Operation Group | ||
| TEXT | ISM_TRANSFER_TYPE_TEXT | CHAR | 7 | 10 | 0 | IS-M: Text description for transfer type | ||
| BACK | AUART_BACK | CHAR | 17 | 4 | 0 | TVAK | IS-M: Order Type for Returns | |
| ADD_DELIVERY | AUART_ADD | CHAR | 21 | 4 | 0 | TVAK | IS-M: Order Type for Subsequent Delivery | |
| SALESORGCHECK | JSALESORGCHECK | CHAR | 25 | 1 | 0 | IS-M: Sales Area Check |