| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| MATKL | X | MATKL | CHAR | 3 | 9 | 0 | T023 | Material Group |
| WERKS | X | EWERK | CHAR | 12 | 4 | 0 | T001W | Plant |
| TMW2C | X | TMWCOUNT | NUMC | 16 | 3 | 0 | Sequential Number for External Vendor Catalogs | |
| KATALOG | KATALOGID | CHAR | 19 | 20 | 0 | TMW3T | Identifier for allowed catalogs | |
| LIFNR | LIFNR | CHAR | 39 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| SD_CATALOG | SD_CATALOG | CHAR | 49 | 1 | 0 | Indicator: SAP product catalog: business-to-business | ||
| EKORG | EKORG | CHAR | 50 | 4 | 0 | T024E | Purchasing Organization |