| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BSART | X | ESART | CHAR | 3 | 4 | 0 | T161 | Purchasing Document Type |
| KALSE | X | KALSE | CHAR | 7 | 4 | 0 | TMKE | Group for Calculation Schema (Purchasing Organization) |
| RESWK | X | RESWK | CHAR | 11 | 4 | 0 | T001W | Supplying (Issuing) Plant in Stock Transport Order |
| KALSM | KALSM_D | CHAR | 15 | 6 | 0 | T683 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |