SAP Table A044 - Vendor

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KAPPL X KAPPL CHAR 3 2 0 T681A Application
KSCHL X KSCHA CHAR 5 4 0 T685 Condition type
EKORG X EKORG CHAR 9 4 0 T024E Purchasing Organization
LIFNR X ELIFN CHAR 13 10 0 LFA1 Vendor Account Number
DATBI X KODATBI DATS 23 8 0 Validity end date of the condition record
DATAB KODATAB DATS 31 8 0 Validity start date of the condition record
KNUMH KNUMH CHAR 39 10 0 Condition record number