| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| UEBNR | X | ISPUEBNR | CHAR | 3 | 10 | 0 | IS-M: Number of Transfer Run to FI | |
| EVENT | J_EVENT | CHAR | 13 | 6 | 0 | TJU07 | IS-M: Event to Trigger Activities | |
| BUKRS | BUKRS | CHAR | 19 | 4 | 0 | T001 | Company Code | |
| VSG | VERSERVGES | CHAR | 23 | 10 | 0 | JGTGPNR | IS-M: Service Company | |
| ABDAT | ABDAT | DATS | 33 | 8 | 0 | Reconciliation Date for Agreed Cumulative Quantity | ||
| ERNAM | ERNAM | CHAR | 41 | 12 | 0 | Name of Person who Created the Object | ||
| ERZET | ERZET | TIMS | 53 | 6 | 0 | Entry time | ||
| ERDAT | ERDAT | DATS | 59 | 8 | 0 | Date on Which Record Was Created |