| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 000010 | 000000 | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 000006 | 000000 | |||
| ERNAM | Name of Person Who Created the Object | ERNAM | CHAR | 000012 | 000000 | |||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 000008 | 000000 |