| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | EKGRP | Purchasing Group | EKGRP | T024 | EKGRP | CHAR | 000003 | 000000 | ||
| 3 | EKNAM | Description of purchasing group | EKNAM | TEXT18 | CHAR | 000018 | 000000 | |||
| 4 | EKTEL | Telephone number of purchasing group (buyer group) | EKTEL | CHAR12 | CHAR | 000012 | 000000 | |||
| 5 | LDEST | Spool: Output device | RSPOPNAME | TSP03 | RSPOPNAME | CHAR | 000004 | 000000 | ||
| 6 | TELFX | Fax number of purchasing (buyer) group | EKTFX | TEXT31 | CHAR | 000031 | 000000 | |||
| 7 | TEL_NUMBER | Telephone No.: Dialing Code + Number | AD_TLNMBR | CHAR30 | CHAR | 000030 | 000000 | |||
| 8 | TEL_EXTENS | Telephone no.: Extension | AD_TLXTNS | CHAR10 | CHAR | 000010 | 000000 | |||
| 9 | SMTP_ADDR | E-Mail Address | AD_SMTPADR | AD_SMTPADR | CHAR | 000241 | 000000 |