SAP Table WYT1 - Vendor Subrange

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LIFNR X LIFNR CHAR 3 10 0 LFA1 Account Number of Vendor or Creditor
LTSNR X LTSNR CHAR 13 6 0 WYT1 Vendor Subrange
ERNAM ERNAM CHAR 19 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 31 8 0 Date on Which Record Was Created

331364IDC: M&107 No Dates meet the selection criteria