| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| ACT_ID | X | GUID_16 | RAW | 3 | 16 | 0 | GUID in 'RAW' format | |
| EBELN | X | EBELN | CHAR | 19 | 10 | 0 | EKKO | Purchasing Document Number |
| EBELP | X | EBELP | NUMC | 29 | 5 | 0 | EKPO | Item Number of Purchasing Document |
| ETENR | X | ETENR | NUMC | 34 | 4 | 0 | VBEP | Delivery Schedule Line Number |
| LIFNR | ELIFN | CHAR | 38 | 10 | 0 | LFA1 | Vendor Account Number | |
| WERKS | WERKS_D | CHAR | 48 | 4 | 0 | T001W | Plant | |
| LTSNR | LTSNR | CHAR | 52 | 6 | 0 | WYT1 | Vendor Subrange | |
| LGNUM | LGNUM | CHAR | 58 | 3 | 0 | T300 | Warehouse Number / Warehouse Complex |