Table/Structure Field list used by SAP ABAP Class VMD_EI_API_MEMORY (Vendor Memory APIs)
SAP ABAP Class
VMD_EI_API_MEMORY (Vendor Memory APIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVIS_IBAN - KTONR | SD business partner identifier (number or code) | ||
| 2 | CVIS_IBAN - MANDT | Client | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 5 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 6 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 7 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 8 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 9 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 10 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 11 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 12 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 13 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 14 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 15 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 16 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 17 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 18 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 19 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 20 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | KNVK - MANDT | Client | ||
| 23 | KNVK - MANDT | Client | ||
| 24 | KNVK - MANDT | Client | ||
| 25 | KNVK - MANDT | Client | ||
| 26 | KNVK - PARNR | Number of contact person | ||
| 27 | KNVK - PARNR | Number of contact person | ||
| 28 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | LFA1 - MANDT | Client | ||
| 31 | LFA1 - MANDT | Client | ||
| 32 | LFAS - LAND1 | Country Key | ||
| 33 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFAS - MANDT | Client | ||
| 38 | LFAS - MANDT | Client | ||
| 39 | LFAS - MANDT | Client | ||
| 40 | LFAS - MANDT | Client | ||
| 41 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | LFAT - MANDT | Client | ||
| 46 | LFAT - MANDT | Client | ||
| 47 | LFAT - MANDT | Client | ||
| 48 | LFAT - MANDT | Client | ||
| 49 | LFAT - TAXGR | Category indicator for tax codes | ||
| 50 | LFB1 - BUKRS | Company Code | ||
| 51 | LFB1 - BUKRS | Company Code | ||
| 52 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | LFB1 - MANDT | Client | ||
| 57 | LFB1 - MANDT | Client | ||
| 58 | LFB1 - MANDT | Client | ||
| 59 | LFB1 - MANDT | Client | ||
| 60 | LFB5 - BUKRS | Company Code | ||
| 61 | LFB5 - BUKRS | Company Code | ||
| 62 | LFB5 - BUKRS | Company Code | ||
| 63 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | LFB5 - MABER | Dunning Area | ||
| 68 | LFB5 - MANDT | Client | ||
| 69 | LFB5 - MANDT | Client | ||
| 70 | LFB5 - MANDT | Client | ||
| 71 | LFB5 - MANDT | Client | ||
| 72 | LFBK - BANKL | Bank Keys | ||
| 73 | LFBK - BANKN | Bank account number | ||
| 74 | LFBK - BANKS | Bank country key | ||
| 75 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | LFBK - MANDT | Client | ||
| 80 | LFBK - MANDT | Client | ||
| 81 | LFBK - MANDT | Client | ||
| 82 | LFBK - MANDT | Client | ||
| 83 | LFBW - BUKRS | Company Code | ||
| 84 | LFBW - BUKRS | Company Code | ||
| 85 | LFBW - BUKRS | Company Code | ||
| 86 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 87 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 89 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 90 | LFBW - MANDT | Client | ||
| 91 | LFBW - MANDT | Client | ||
| 92 | LFBW - MANDT | Client | ||
| 93 | LFBW - MANDT | Client | ||
| 94 | LFBW - WITHT | Indicator for withholding tax type | ||
| 95 | LFM1 - EKORG | Purchasing organization | ||
| 96 | LFM1 - EKORG | Purchasing organization | ||
| 97 | LFM1 - LIFNR | Vendor's account number | ||
| 98 | LFM1 - LIFNR | Vendor's account number | ||
| 99 | LFM1 - LIFNR | Vendor's account number | ||
| 100 | LFM1 - LIFNR | Vendor's account number | ||
| 101 | LFM1 - LIFNR | Vendor's account number | ||
| 102 | LFM1 - MANDT | Client | ||
| 103 | LFM1 - MANDT | Client | ||
| 104 | LFM1 - MANDT | Client | ||
| 105 | LFM1 - MANDT | Client | ||
| 106 | LFM1 - MANDT | Client | ||
| 107 | LFM2 - EKORG | Purchasing organization | ||
| 108 | LFM2 - EKORG | Purchasing organization | ||
| 109 | LFM2 - EKORG | Purchasing organization | ||
| 110 | LFM2 - EKORG | Purchasing organization | ||
| 111 | LFM2 - EKORG | Purchasing organization | ||
| 112 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 113 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 116 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 117 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | LFM2 - LTSNR | Vendor Subrange | ||
| 119 | LFM2 - LTSNR | Vendor Subrange | ||
| 120 | LFM2 - LTSNR | Vendor Subrange | ||
| 121 | LFM2 - MANDT | Client | ||
| 122 | LFM2 - MANDT | Client | ||
| 123 | LFM2 - MANDT | Client | ||
| 124 | LFM2 - MANDT | Client | ||
| 125 | LFM2 - MANDT | Client | ||
| 126 | LFM2 - MANDT | Client | ||
| 127 | LFM2 - WERKS | Plant | ||
| 128 | LFM2 - WERKS | Plant | ||
| 129 | LFM2 - WERKS | Plant | ||
| 130 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 131 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 133 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 134 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 135 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 136 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 137 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 138 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 139 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 140 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 141 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 142 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 143 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 144 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 145 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 146 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 147 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 148 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 151 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 152 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 153 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 154 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 155 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 156 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 157 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 158 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 159 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 160 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 161 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 162 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 163 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 164 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 165 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 166 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 167 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 168 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 169 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 174 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 175 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 176 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 177 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 178 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 179 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 180 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 181 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 182 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 183 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 184 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 185 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 186 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 187 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 188 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 189 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 190 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 191 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 192 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 193 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 194 | TIBAN - MANDT | Client | ||
| 195 | VMDS_KNVK_ADDR_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 196 | VMDS_KNVK_ADDR_KEY - PARNR | Number of contact person | ||
| 197 | VMDS_KNVK_ADDR_UPD - LIFNR | Account Number of Vendor or Creditor | ||
| 198 | VMDS_KNVK_ADDR_UPD - PARNR | Number of contact person | ||
| 199 | VMDS_KNVK_ADDR_UPD - UPD_ADDR1 | Change type (U, I, E, D) | ||
| 200 | VMDS_KNVK_ADDR_UPD - UPD_ADDR2 | Change type (U, I, E, D) | ||
| 201 | VMDS_KNVK_ADDR_UPD - UPD_ADDR3 | Change type (U, I, E, D) | ||
| 202 | VMDS_KNVK_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 203 | VMDS_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | VMDS_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 205 | VMDS_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 206 | VMDS_LFA1_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 207 | VMDS_LFA1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 208 | VMDS_LFA1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 209 | VMDS_LFA1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 210 | VMDS_LFA1_TEXT - LINES | VMDS_LFA1_TEXT-LINES | ||
| 211 | VMDS_LFA1_TEXT - LINES | VMDS_LFA1_TEXT-LINES | ||
| 212 | VMDS_LFA1_TEXT - TDKEY | VMDS_LFA1_TEXT-TDKEY | ||
| 213 | VMDS_LFA1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 214 | VMDS_LFAS_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 215 | VMDS_LFAT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 216 | VMDS_LFB1_KEY - BUKRS | Company Code | ||
| 217 | VMDS_LFB1_KEY - BUKRS | Company Code | ||
| 218 | VMDS_LFB1_KEY - BUKRS | Company Code | ||
| 219 | VMDS_LFB1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 220 | VMDS_LFB1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 221 | VMDS_LFB1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 222 | VMDS_LFB1_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 223 | VMDS_LFB1_TEXT - BUKRS | Company Code | ||
| 224 | VMDS_LFB1_TEXT - BUKRS | Company Code | ||
| 225 | VMDS_LFB1_TEXT - BUKRS | Company Code | ||
| 226 | VMDS_LFB1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 227 | VMDS_LFB1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 228 | VMDS_LFB1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 229 | VMDS_LFB1_TEXT - LINES | VMDS_LFB1_TEXT-LINES | ||
| 230 | VMDS_LFB1_TEXT - LINES | VMDS_LFB1_TEXT-LINES | ||
| 231 | VMDS_LFB1_TEXT - TDKEY | VMDS_LFB1_TEXT-TDKEY | ||
| 232 | VMDS_LFB1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 233 | VMDS_LFB5_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 234 | VMDS_LFBK_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 235 | VMDS_LFBW_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 236 | VMDS_LFM1_KEY - EKORG | Purchasing organization | ||
| 237 | VMDS_LFM1_KEY - EKORG | Purchasing organization | ||
| 238 | VMDS_LFM1_KEY - EKORG | Purchasing organization | ||
| 239 | VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 240 | VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 241 | VMDS_LFM1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 242 | VMDS_LFM1_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 243 | VMDS_LFM1_TEXT - EKORG | Purchasing organization | ||
| 244 | VMDS_LFM1_TEXT - EKORG | Purchasing organization | ||
| 245 | VMDS_LFM1_TEXT - EKORG | Purchasing organization | ||
| 246 | VMDS_LFM1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 247 | VMDS_LFM1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 248 | VMDS_LFM1_TEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 249 | VMDS_LFM1_TEXT - LINES | VMDS_LFM1_TEXT-LINES | ||
| 250 | VMDS_LFM1_TEXT - LINES | VMDS_LFM1_TEXT-LINES | ||
| 251 | VMDS_LFM1_TEXT - TDKEY | VMDS_LFM1_TEXT-TDKEY | ||
| 252 | VMDS_LFM1_TEXT_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 253 | VMDS_LFM2_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 254 | VMDS_TDKEY - ID | Text ID | ||
| 255 | VMDS_TDKEY - ID | Text ID | ||
| 256 | VMDS_TDKEY - ID | Text ID | ||
| 257 | VMDS_TDKEY - NAME | Name | ||
| 258 | VMDS_TDKEY - NAME | Name | ||
| 259 | VMDS_TDKEY - NAME | Name | ||
| 260 | VMDS_TDKEY - OBJECT | Texts: application object | ||
| 261 | VMDS_TDKEY - OBJECT | Texts: application object | ||
| 262 | VMDS_TDKEY - OBJECT | Texts: application object | ||
| 263 | VMDS_TDKEY - SPRAS | Language Key | ||
| 264 | VMDS_TDKEY - SPRAS | Language Key | ||
| 265 | VMDS_TDKEY - SPRAS | Language Key | ||
| 266 | VMDS_WYT1T_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 267 | VMDS_WYT1_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 268 | VMDS_WYT3_KEY_IND - KZ | Change type (U, I, E, D) | ||
| 269 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 270 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 271 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 272 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 273 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 274 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 275 | WYT1 - LTSNR | Vendor Subrange | ||
| 276 | WYT1 - LTSNR | Vendor Subrange | ||
| 277 | WYT1 - LTSNR | Vendor Subrange | ||
| 278 | WYT1 - MANDT | Client | ||
| 279 | WYT1 - MANDT | Client | ||
| 280 | WYT1 - MANDT | Client | ||
| 281 | WYT1 - MANDT | Client | ||
| 282 | WYT1 - MANDT | Client | ||
| 283 | WYT1 - MANDT | Client | ||
| 284 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 285 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 286 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 287 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 288 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 289 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 290 | WYT1T - LTSNR | Vendor Subrange | ||
| 291 | WYT1T - LTSNR | Vendor Subrange | ||
| 292 | WYT1T - LTSNR | Vendor Subrange | ||
| 293 | WYT1T - LTSNR | Vendor Subrange | ||
| 294 | WYT1T - LTSNR | Vendor Subrange | ||
| 295 | WYT1T - MANDT | Client | ||
| 296 | WYT1T - MANDT | Client | ||
| 297 | WYT1T - MANDT | Client | ||
| 298 | WYT1T - MANDT | Client | ||
| 299 | WYT1T - MANDT | Client | ||
| 300 | WYT1T - MANDT | Client | ||
| 301 | WYT1T - SPRAS | Language Key | ||
| 302 | WYT1T - SPRAS | Language Key | ||
| 303 | WYT1T - SPRAS | Language Key | ||
| 304 | WYT3 - EKORG | Purchasing organization | ||
| 305 | WYT3 - EKORG | Purchasing organization | ||
| 306 | WYT3 - EKORG | Purchasing organization | ||
| 307 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 308 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 309 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 310 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 311 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 312 | WYT3 - LTSNR | Vendor Subrange | ||
| 313 | WYT3 - LTSNR | Vendor Subrange | ||
| 314 | WYT3 - MANDT | Client | ||
| 315 | WYT3 - MANDT | Client | ||
| 316 | WYT3 - MANDT | Client | ||
| 317 | WYT3 - MANDT | Client | ||
| 318 | WYT3 - MANDT | Client | ||
| 319 | WYT3 - PARVW | Partner Role | ||
| 320 | WYT3 - PARZA | Partner counter | ||
| 321 | WYT3 - WERKS | Plant | ||
| 322 | WYT3 - WERKS | Plant |