| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| SPRAS | X | SPRAS | LANG | 3 | 1 | 0 | T002 | Language Key |
| LIFNR | X | LIFNR | CHAR | 4 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor |
| LTSNR | X | LTSNR | CHAR | 14 | 6 | 0 | WYT1 | Vendor Subrange |
| LTSBZ | BEZEILTS | CHAR | 20 | 20 | 0 | Description of Vendor Subrange |