| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | BEHOE | Issuing authority for relevant Foreign Trade document | BEHOE | BEHOE | CHAR | 000010 | 000000 | |||
| 3 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 4 | KUNNR | Customer Number | KUNNR | KNA1 | KUNNR | CHAR | 000010 | 000000 |