Table/Structure Field list used by SAP ABAP Program RW$BTRA4 (Check routines, foreign key dependency import)
SAP ABAP Program
RW$BTRA4 (Check routines, foreign key dependency import) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T043G - BUKRS | Company Code | ||
| 2 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 3 | T047A - MAHNA | Dunning Procedure | ||
| 4 | T047M - BUKRS | Company Code | ||
| 5 | T047M - MABER | Dunning Area | ||
| 6 | T047R - MGRUP | Key for dunning notice grouping | ||
| 7 | T048K - XAUSZ | Indicator for periodic account statements | ||
| 8 | T049L - BUKRS | Company Code | ||
| 9 | T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 10 | T052A - URLID | Short Key for Known/Negotiated Leave | ||
| 11 | T053A - SREGL | Selection Rule for Payment Advices | ||
| 12 | T053V - VRSDG | Reason Code Conversion Version | ||
| 13 | T056 - VZSKZ | Interest calculation indicator | ||
| 14 | T059A - QSREC | Vendor Recipient Type | ||
| 15 | T059M - MINDK | Minority Indicators | ||
| 16 | T064A - BSTAR | Stock type | ||
| 17 | T064S - BSTAR | Stock type | ||
| 18 | T064S - LGNUM | Warehouse Number / Warehouse Complex | ||
| 19 | T064S - LGORT | Storage location | ||
| 20 | T064S - LGTYP | Storage Type | ||
| 21 | T064S - MTART | Material type | ||
| 22 | T064S - WERKS | Plant | ||
| 23 | T077D - KTOKD | Customer Account Group | ||
| 24 | T077K - KTOKK | Vendor account group | ||
| 25 | T130A - FLREF | Field reference for material master | ||
| 26 | T130W - FLREF | Field reference for material master | ||
| 27 | T130W - WERKS | Plant | ||
| 28 | T134 - MTART | Material type | ||
| 29 | T134G - GSBER | Business Area | ||
| 30 | T134G - SPART | Division | ||
| 31 | T134G - WERKS | Plant | ||
| 32 | T134M - BWKEY | Valuation area | ||
| 33 | T134M - MTART | Material type | ||
| 34 | T142 - RAUBE | Storage conditions | ||
| 35 | T148W - WERKS | Plant | ||
| 36 | T151 - KDGRP | Customer group | ||
| 37 | T156 - BWART | Movement type (inventory management) | ||
| 38 | T158V - VGART | Transaction/Event Type | ||
| 39 | T159C - WERKS | Plant | ||
| 40 | T159L - BSTAR | Stock type | ||
| 41 | T159L - CAPID | Application | ||
| 42 | T159L - VGART | Transaction/Event Type | ||
| 43 | T159L - WERKS | Plant | ||
| 44 | T159X - BWART | Movement type (inventory management) | ||
| 45 | T159X - LGORT | Storage location | ||
| 46 | T159X - NKMOD | Number range grouping code | ||
| 47 | T159X - WERKS | Plant | ||
| 48 | T159Z - NKMOD | Number range grouping code | ||
| 49 | T161 - BSART | Purchasing Document Type | ||
| 50 | T161 - BSTYP | Purchasing document category | ||
| 51 | T161I - FELD1 | Account assignment category | ||
| 52 | T161I - FELD2 | Material Group | ||
| 53 | T161I - FELD3 | Plant | ||
| 54 | T161I - WAERS | Currency Key | ||
| 55 | T161V - BSART | Purchasing Document Type | ||
| 56 | T161V - BSTYP | Purchasing document category | ||
| 57 | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 58 | T161V - LFART | Delivery Type | ||
| 59 | T161V - LFRET | Delivery Type for Returns to Vendors | ||
| 60 | T161V - LFRFL | Delivery type for store returns | ||
| 61 | T161V - PRREG | Checking rule for the availability check | ||
| 62 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 63 | T161W - BSART | Purchasing Document Type | ||
| 64 | T161W - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 65 | T161W - EXPVZ | Mode of Transport for Foreign Trade | ||
| 66 | T161W - WERKS | Plant | ||
| 67 | T161W - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 68 | T163K - KNTTP | Account assignment category | ||
| 69 | T163L - BSTAE | Confirmation Control Key | ||
| 70 | T163P - ABUEB | Release Creation Profile | ||
| 71 | T163P - WERKS | Plant | ||
| 72 | T169L - BUKRS | Company Code | ||
| 73 | T169L - TOGRR | Tolerance group; Invoice Verification | ||
| 74 | T16FC - FRGCO | Release code | ||
| 75 | T16FC - FRGGR | Release group | ||
| 76 | T16FG - FRGGR | Release group | ||
| 77 | T16FW - FRGCO | Release code | ||
| 78 | T16FW - FRGGR | Release group | ||
| 79 | T16FW - OTYPE | Object Type | ||
| 80 | T16FW - WERKS | Plant | ||
| 81 | T171 - BZIRK | Sales district | ||
| 82 | T188 - KONDA | Price Group (Customer) | ||
| 83 | T189 - PLTYP | Price list type | ||
| 84 | T300 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 85 | T301 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 86 | T301 - LGTYP | Storage Type | ||
| 87 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 88 | T320 - LGORT | Storage location | ||
| 89 | T320 - LGREF | Storage loc. ref. | ||
| 90 | T320 - OBTYP | Picking area (storage type) for Lean WM | ||
| 91 | T320 - WERKS | Plant | ||
| 92 | T324 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 93 | T324 - LGREF | Storage loc. ref. | ||
| 94 | T399D - AUAR2 | Order type for process order | ||
| 95 | T399D - AUART | Order Type | ||
| 96 | T399D - CSLID | Selection ID for the BOM | ||
| 97 | T399D - ERDSG | Substitute MRP contoller/group for requirements planning | ||
| 98 | T399D - EREKG | Substitute purchasing group for requirements planning | ||
| 99 | T399D - FEDIS | MRP controller | ||
| 100 | T399D - KNTBE | Account assig.type: account for sales order, no special stck | ||
| 101 | T399D - KNTBU | Account assignment category: unknown account assignment | ||
| 102 | T399D - KTDBU | Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt | ||
| 103 | T399D - MRRPP | PPC planning calendar | ||
| 104 | T399D - PRAST | Period split | ||
| 105 | T399D - PRREG | Checking rule for the availability check | ||
| 106 | T399D - REFWK | Reference plant | ||
| 107 | T399D - RPRRG | Checking rule for the availability check | ||
| 108 | T399D - WERKS | Plant | ||
| 109 | T399D - XFAN2 | AccAssgtCat: acc. assgt according to project, no special stk | ||
| 110 | T436A - WERKS | Plant | ||
| 111 | T438M - AUAR2 | Order type for process order | ||
| 112 | T438M - AUART | Order Type | ||
| 113 | T438M - BARTL | MRP: Document type purchase requisition for subcontracting | ||
| 114 | T438M - BARTU | MRP: purchase requisition for stock transfer - document type | ||
| 115 | T438M - BSART | MRP:doc.type purchase requisitions for standard purchase ord | ||
| 116 | T438M - MDACH | Action control: planned order processing | ||
| 117 | T438M - MTART | MRP Group | ||
| 118 | T438M - PRASTA | Period split | ||
| 119 | T438M - PRREG | Checking rule for the availability check | ||
| 120 | T438M - STRGR | Planning strategy group | ||
| 121 | T438M - WERKS | Plant | ||
| 122 | T438R - RWPRO | Range of coverage profile | ||
| 123 | T438R - WERKS | Plant | ||
| 124 | T438S - RWPRO | Range of coverage profile | ||
| 125 | T438S - SPRAS | Language Key | ||
| 126 | T438S - WERKS | Plant | ||
| 127 | T438X - DISGR | MRP Group | ||
| 128 | T438X - SPRAS | Language Key | ||
| 129 | T438X - WERKS | Plant | ||
| 130 | T439G - MRPPP | PPC planning calendar | ||
| 131 | T439G - WERKS | Plant | ||
| 132 | T439H - MRPPP | PPC planning calendar | ||
| 133 | T439H - SPRAS | Language Key | ||
| 134 | T439H - WERKS | Plant | ||
| 135 | T439I - WERKS | Plant | ||
| 136 | T439J - WERKS | Plant | ||
| 137 | T439L - WERKS | Plant | ||
| 138 | T439P - WERKS | Plant | ||
| 139 | T440L - WERKS | Plant | ||
| 140 | T441R - PRREG | Checking rule for the availability check | ||
| 141 | T449A - RASTD | Period split | ||
| 142 | T459S - PRASTA | Period split | ||
| 143 | T460A - REWRK | Issuing plant for the dependent reqmts/reservation | ||
| 144 | T460A - SOBSL | Special procurement type | ||
| 145 | T460A - WERKS | Plant | ||
| 146 | T460A - WRK02 | Plant | ||
| 147 | T460T - SOBSL | Special procurement type | ||
| 148 | T460T - SPRAS | Language Key | ||
| 149 | T460T - WERKS | Plant | ||
| 150 | T461P - STRGR | Planning strategy group | ||
| 151 | T46AC - MDACH | Action control: planned order processing | ||
| 152 | T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 153 | T616 - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 154 | T618 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 155 | T681A - KAPPL | Application | ||
| 156 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 157 | T685 - KAPPL | Application | ||
| 158 | T685 - KSCHL | Condition Type | ||
| 159 | T685A - KSCHL | Condition Type | ||
| 160 | T691P - KABSS | Customer payment guarantee procedure | ||
| 161 | T778O - OTYPE | Object Type | ||
| 162 | T880 - RCOMP | Company | ||
| 163 | TBRC - BRACO | Industry Code | ||
| 164 | TC04 - CAPID | Application | ||
| 165 | TCS41 - CSLID | CIM selection indicator for alternatives | ||
| 166 | TCURC - WAERS | Currency Key | ||
| 167 | TCURV - KURST | Exchange rate type | ||
| 168 | TFACD - IDENT | Factory Calendar | ||
| 169 | TGSB - GSBER | Business Area | ||
| 170 | TINC - INCO1 | Incoterms (part 1) | ||
| 171 | TKUKL - KUKLA | Customer classification | ||
| 172 | TKV01 - AWSLS | Variance Key | ||
| 173 | TLGR - LADGR | Loading Group | ||
| 174 | TMKE - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 175 | TMKK - KALSK | Group for Calculation Schema (Vendor) | ||
| 176 | TMKSU - BSART | Purchasing Document Type | ||
| 177 | TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 178 | TMKSU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 179 | TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 180 | TMKW1 - LAND1 | Country of Destination of Goods | ||
| 181 | TMKW1 - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 182 | TMVF - MTVFP | Checking Group for Availability Check | ||
| 183 | TMVFU - MTART | Material type | ||
| 184 | TMVFU - MTVFP | Checking Group for Availability Check | ||
| 185 | TMVFU - WERKS | Plant | ||
| 186 | TMW00 - DISGR | MRP Group | ||
| 187 | TMW00 - MTART | Material type | ||
| 188 | TMW00 - WERKS | Plant | ||
| 189 | TNAD7 - KAPPL | Application | ||
| 190 | TNAD7 - KSCHL | Condition Type | ||
| 191 | TNAD7 - LDEST | Spool: Output device | ||
| 192 | TNAD7 - LGORT | Storage location | ||
| 193 | TNAD7 - WERKS | Plant | ||
| 194 | TNAD9 - KAPPL | Application | ||
| 195 | TNAD9 - KSCHL | Condition Type | ||
| 196 | TNAD9 - LDEST | Spool: Output device | ||
| 197 | TNAD9 - LGORT | Storage location | ||
| 198 | TNAD9 - WERKS | Plant | ||
| 199 | TNLS - NIELS | Nielsen ID | ||
| 200 | TPAR - PARVW | Partner Role | ||
| 201 | TPFK - PAFKT | Contact person function | ||
| 202 | TPRIO - LPRIO | Delivery priority | ||
| 203 | TQ02B - QSSYSFAM | Actual QM System of Vendor | ||
| 204 | TQ04A - SPERRFKT | Function That Will Be Blocked | ||
| 205 | TSAB - ABTNR | Department number | ||
| 206 | TSAC - COMM_TYPE | Communication Method (Key) (Business Address Services) | ||
| 207 | TSAD3 - TITLE | Form-of-Address Key | ||
| 208 | TSAD6 - ORIGIN | Source for address/personal data (key) | ||
| 209 | TSAD7 - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 210 | TSADV - NATION | Version ID for International Addresses | ||
| 211 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 212 | TSKD - TAXKD | Tax classification for customer | ||
| 213 | TSP03 - PADEST | Spool: Output device | ||
| 214 | TSPA - SPART | Division | ||
| 215 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 216 | TTZZ - TZONE | Time Zone | ||
| 217 | TVAST - AUFSP | Indicator for order block | ||
| 218 | TVAV - AKVER | Buying habits | ||
| 219 | TVBR - BRYTH | Call frequency | ||
| 220 | TVBUR - VKBUR | Sales office | ||
| 221 | TVBVK - VKBUR | Sales office | ||
| 222 | TVBVK - VKGRP | Sales group | ||
| 223 | TVCIN - CCINS | Payment cards: Card type | ||
| 224 | TVFCD - DLGRP | Service agent procedure group | ||
| 225 | TVFS - FAKSP | Lock | ||
| 226 | TVGF - GFORM | Legal status | ||
| 227 | TVIP - PAVIP | VIP Partner | ||
| 228 | TVK0 - KATR10 | Attribute 10 | ||
| 229 | TVK1 - KATR1 | Attribute 1 | ||
| 230 | TVK2 - KATR2 | Attribute 2 | ||
| 231 | TVK3 - KATR3 | Attribute 3 | ||
| 232 | TVK4 - KATR4 | Attribute 4 | ||
| 233 | TVK5 - KATR5 | Attribute 5 | ||
| 234 | TVK6 - KATR6 | Attribute 6 | ||
| 235 | TVK7 - KATR7 | Attribute 7 | ||
| 236 | TVK8 - KATR8 | Attribute 8 | ||
| 237 | TVK9 - KATR9 | Attribute 9 | ||
| 238 | TVKO - VKORG | Sales Organization | ||
| 239 | TVKOL - LGORT | Storage location | ||
| 240 | TVKOL - VSTEL | Shipping Point/Receiving Point | ||
| 241 | TVKOL - WERKS | Plant | ||
| 242 | TVKT - KTGRD | Account assignment group for this customer | ||
| 243 | TVKWZ - VKORG | Sales Organization | ||
| 244 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 245 | TVKWZ - WERKS | Plant (Own or External) | ||
| 246 | TVLK - LFART | Delivery Type | ||
| 247 | TVLS - LIFSP | Default delivery block | ||
| 248 | TVLV - ABRVW | Usage Indicator | ||
| 249 | TVP2 - PAAT2 | Contact person: Attribute 2 | ||
| 250 | TVP3 - PAAT3 | Contact person: Attribute 3 | ||
| 251 | TVP4 - PAAT4 | Contact person: Attribute 4 | ||
| 252 | TVP5 - PAAT5 | Contact person: Attribute 5 | ||
| 253 | TVP6 - PAAT6 | Contact person: Attribute 6 | ||
| 254 | TVP7 - PAAT7 | Contact person: Attribute 7 | ||
| 255 | TVP8 - PAAT8 | Contact person: Attribute 8 | ||
| 256 | TVP9 - PAAT9 | Contact person: Attribute 9 | ||
| 257 | TVPH - PARHO | Contact person's hobby | ||
| 258 | TVPV - PARVO | Partner's power of attorney | ||
| 259 | TVSB - VSBED | Shipping conditions | ||
| 260 | TVSD - STGKU | Customer Statistics Group | ||
| 261 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 262 | TVSTZ - LADGR | Loading Group | ||
| 263 | TVSTZ - VSBED | Shipping conditions | ||
| 264 | TVSTZ - VSTE1 | Shipping point can be entered manually | ||
| 265 | TVSTZ - VSTE10 | Shipping point can be entered manually | ||
| 266 | TVSTZ - VSTE11 | Shipping point can be entered manually | ||
| 267 | TVSTZ - VSTE2 | Shipping point can be entered manually | ||
| 268 | TVSTZ - VSTE4 | Shipping point can be entered manually | ||
| 269 | TVSTZ - VSTE7 | Shipping point can be entered manually | ||
| 270 | TVSTZ - VSTE8 | Shipping point can be entered manually | ||
| 271 | TVSTZ - VSTE9 | Shipping point can be entered manually | ||
| 272 | TVSTZ - VSTEL | Proposed shipping point | ||
| 273 | TVSTZ - WERKS | Plant | ||
| 274 | TVSWZ - VSTEL | Shipping Point/Receiving Point | ||
| 275 | TVSWZ - WERKS | Plant | ||
| 276 | TVTW - VTWEG | Distribution Channel | ||
| 277 | TVV1 - KVGR1 | Customer group 1 | ||
| 278 | TVV3 - KVGR3 | Customer group 3 | ||
| 279 | TVV4 - KVGR4 | Customer group 4 | ||
| 280 | TVV5 - KVGR5 | Customer group 5 | ||
| 281 | TVWA - WANID | Goods receiving hours ID (default value) | ||
| 282 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 283 | TWBP - BBPRO | Assortment list profile | ||
| 284 | TWEK - KUNGR | IS-R Labeling: customer/plant group | ||
| 285 | TWGF - FLVAR | Area schema | ||
| 286 | TWGV - LAYVR | Layout | ||
| 287 | TWICOBJ - CSTOBJ | Retail IACs: Customizing object | ||
| 288 | TWICSCM - CSTOBJ | Retail IACs: Customizing object | ||
| 289 | TWICSCM - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 290 | TWICSCMF - CSTOBJ | Retail IACs: Customizing object | ||
| 291 | TWICSCMF - CSTSCM | Retail IACs: Customizing or Grouping Schema | ||
| 292 | TWICSCMF - WERKS | Retail plant | ||
| 293 | TWLOF - RAUMME | Unit for storage costs in length*width*hight | ||
| 294 | TWLOF - SITUA | Indicator for situation | ||
| 295 | TWLOF - WERKS | Plant | ||
| 296 | TWLV - LSTFL | Listing procedure | ||
| 297 | TWMEG - MEGRU | Unit of Measure Group | ||
| 298 | TWPFI - KOPRO | POS outbound profile | ||
| 299 | TWPIS - INPRO | POS inbound profile | ||
| 300 | TWPPK - EKOAR | POS outbound: condition type group | ||
| 301 | TWPR - WBPRO | Profile for value-based inventory management | ||
| 302 | TWRF11 - SPGR1 | Blocking reason | ||
| 303 | TWRF2 - BETRP | Plant profile | ||
| 304 | TWRPP - RQGRP | Replenishment: requirement group | ||
| 305 | TWSIT - SITUA | Indicator for situation | ||
| 306 | TWSP - PFLKS | External assortment priority | ||
| 307 | TWSS - SSTUF | Assortment grade | ||
| 308 | TWUP - UPROF | Retail revalution profile | ||
| 309 | TWYAZ - LIPRE | Price marking, vendor | ||
| 310 | TZGR - ZGRUP | Key for Payment Grouping | ||
| 311 | TZONE - LAND1 | Country Key | ||
| 312 | TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 313 | TZUN - ZUAWA | Key for sorting according to assignment numbers | ||
| 314 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 315 | VBWF08 - FRGRP | Release Approval Group | ||
| 316 | VTSGD - STGDL | Shipment: statistics group, transportation service agent | ||
| 317 | WRF1 - BBPRO | Assortment list profile | ||
| 318 | WRF1 - BETRP | Plant profile | ||
| 319 | WRF1 - BWVKO | Sales organization for retail price determination | ||
| 320 | WRF1 - BWVTW | Distribution channel for retail price determination | ||
| 321 | WRF1 - BWWRK | Plant for retail price determination | ||
| 322 | WRF1 - EKOAR | POS outbound: condition type group | ||
| 323 | WRF1 - FLVAR | Area schema | ||
| 324 | WRF1 - INPRO | POS inbound profile | ||
| 325 | WRF1 - KOPRO | POS outbound profile | ||
| 326 | WRF1 - LAYVR | Layout | ||
| 327 | WRF1 - LOCNR | Customer Number | ||
| 328 | WRF1 - LSTFL | Listing procedure for store or other assortment categories | ||
| 329 | WRF1 - POSWS | Currency of POS systems | ||
| 330 | WRF1 - SPGR1 | Blocking reason | ||
| 331 | WRF1 - STFAK | Calendar | ||
| 332 | WRF1 - VERFE | Sales area (floor space) unit | ||
| 333 | WRF1 - VKORG | Sales organization for intercompany billing | ||
| 334 | WRF1 - VTWEG | Distribution channel for intercompany billing | ||
| 335 | WRF1 - WANID | Goods receiving hours ID (default value) | ||
| 336 | WRF12 - KUNN2 | Customer number of business partner | ||
| 337 | WRF12 - LOCNR | Customer Number | ||
| 338 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 339 | WRF3 - LOCNR | Customer Number | ||
| 340 | WRF3 - MATKL | Material Group | ||
| 341 | WRF4 - ABTNR | Department number | ||
| 342 | WRF4 - FLVAR | Area schema | ||
| 343 | WRF4 - LAYVR | Layout | ||
| 344 | WRF4 - LOCNR | Customer Number | ||
| 345 | WRF4 - VERFE | Sales area (floor space) unit | ||
| 346 | WRF5 - CCINS | Payment cards: Card type | ||
| 347 | WRF5 - LOCNR | Customer Number | ||
| 348 | WRF6 - ABTNR | Department number | ||
| 349 | WRF6 - DISPR | Material: MRP profile | ||
| 350 | WRF6 - LOCNR | Customer Number | ||
| 351 | WRF6 - MATKL | Material Group | ||
| 352 | WRF6 - PRIOT | Assortment Priority | ||
| 353 | WRF6 - PROPR | Forecast profile | ||
| 354 | WRF6 - RQGRP | Replenishment: requirement group | ||
| 355 | WRF6 - SSTUF | Assortment grade | ||
| 356 | WRF6 - UPROF | Retail revalution profile | ||
| 357 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 358 | WYT1 - LTSNR | Vendor Subrange | ||
| 359 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 360 | WYT1T - LTSNR | Vendor Subrange | ||
| 361 | WYT1T - SPRAS | Language Key | ||
| 362 | WYT3 - EKORG | Purchasing organization | ||
| 363 | WYT3 - LIFN2 | Reference to other vendor | ||
| 364 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 365 | WYT3 - LTSNR | Vendor Subrange | ||
| 366 | WYT3 - PARVW | Partner Role | ||
| 367 | WYT3 - WERKS | Plant |