Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
EKGRP | Purchasing group | EKGRP | CHAR | 000003 | 000000 | |||
EKNAM | Description of purchasing group | EKNAM | CHAR | 000018 | 000000 | |||
EKTEL | Telephone number of purchasing group (buyer group) | EKTEL | CHAR | 000012 | 000000 | |||
LDEST | Spool: Output device | RSPOPNAME | TSP03 | CHAR | 000004 | 000000 | ||
TELFX | Fax number of purchasing (buyer) group | EKTFX | CHAR | 000031 | 000000 | |||
TEL_NUMBER | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 000030 | 000000 | |||
TEL_EXTENS | Telephone no.: Extension | AD_TLXTNS | CHAR | 000010 | 000000 | |||
SMTP_ADDR | E-Mail Address | AD_SMTPADR | CHAR | 000241 | 000000 |