| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
| 2 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | ||
| 3 | LTSNR | Supplier Subrange | LTSNR | CHAR | 000006 | 000000 | |||
| 4 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 000012 | 000000 | |||
| 5 | ERDAT | Date on which the record was created | ERDAT | DATS | 000008 | 000000 |