| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EKORG | X | EKORG | CHAR | 3 | 4 | 0 | T024E | Purchasing Organization |
| VERSERVGES | X | VERSERVGES | CHAR | 7 | 10 | 0 | JGTGPNR | IS-M: Service Company |
| LIEFERART | X | LIEFERART | CHAR | 17 | 2 | 0 | TJV01 | Delivery Type |
| BEZIRK | X | BEZIRK | CHAR | 19 | 10 | 0 | JVTBEZIRK | Carrier Route |
| BEZRUNDE | X | BEZRUNDE | CHAR | 29 | 10 | 0 | JVTBEZRND | IS-M: Delivery Round |
| MATERIAL | X | MATNR | CHAR | 39 | 18 | 0 | MARA | Material Number |
| GUELTIGVON | X | GUELTIGVON | DATS | 57 | 8 | 0 | Valid-From Date | |
| JZUMOD | JZUMOD | CHAR | 65 | 4 | 0 | TJLZM | IS-M/SD: Contract arrangements for home delivery |