| 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 |
| EKGRP | X | EKGRP | CHAR | 7 | 3 | 0 | T024 | Purchasing Group |
| BSART | X | BSART | CHAR | 10 | 4 | 0 | T161 | Order Type (Purchasing) |
| TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 14 | 1 | 0 | Control Key for Document Transfer to SAP TM | ||
| LOG_TM_NR | LOG_TM_NR | CHAR | 18 | 1 | 0 | Technical Transportation Management Number |