| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PLANT | X | WERKS_D | CHAR | 3 | 4 | 0 | T001W | Plant |
| EXI_GRP | WOSCR_EXI_GRP | CHAR | 7 | 10 | 0 | Group For Expense Invoice Accounts | ||
| COSTCENTER | KOSTL | CHAR | 17 | 10 | 0 | Cost Center | ||
| ORDERID | AUFNR | CHAR | 27 | 12 | 0 | AUFK | Order Number | |
| BUS_AREA | GSBER | CHAR | 39 | 4 | 0 | TGSB | Business Area |