| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
| 2 | PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 000016 | 000000 | |||
| 3 | VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 000010 | 000000 | |||
| 4 | CRUSER | User Who Created the Object | BU_CRUSR | CHAR | 000012 | 000000 | |||
| 5 | CRDAT | Date on which the object was created | BU_CRDAT | DATS | 000008 | 000000 | |||
| 6 | CRTIM | Time at which the object was created | BU_CRTIM | TIMS | 000006 | 000000 |