| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LIFNR |
X |
LIFNR |
CHAR |
3 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| EKORG |
X |
EKORG |
CHAR |
13 |
4 |
0 |
T024E |
Purchasing Organization |
| LTSNR |
X |
LTSNR |
CHAR |
17 |
6 |
0 |
WYT1 |
Vendor Subrange |
| WERKS |
X |
WERKS_D |
CHAR |
23 |
4 |
0 |
T001W |
Plant |
| PARVW |
X |
PARVW |
CHAR |
27 |
2 |
0 |
TPAER |
Partner Function |
| PARZA |
X |
PARZA |
NUMC |
29 |
3 |
0 |
|
Partner counter |
| ERNAM |
|
ERNAM |
CHAR |
32 |
12 |
0 |
|
Name of Person who Created the Object |
| ERDAT |
|
ERDAT |
DATS |
44 |
8 |
0 |
|
Date on Which Record Was Created |
| LIFN2 |
|
LIFN2 |
CHAR |
52 |
10 |
0 |
LFA1 |
Reference to other vendor |
| DEFPA |
|
DEFPA |
CHAR |
62 |
1 |
0 |
|
Default Partner |
| PERNR |
|
PERNR_D |
NUMC |
63 |
8 |
0 |
|
Personnel Number |
| PARNR |
|
PARNR |
NUMC |
71 |
10 |
0 |
|
Number of contact person |