SAP Table A069 - Vendor Subrange

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
LIFNR X ELIFN CHAR 9 10 0 LFA1 Vendor Account Number
EKORG X EKORG CHAR 19 4 0 T024E Purchasing Organization
LTSNR X LTSNR CHAR 23 6 0 WYT1 Vendor Subrange
DATBI X KODATBI DATS 29 8 0 Validity end date of the condition record
DATAB KODATAB DATS 37 8 0 Validity start date of the condition record
KNUMH KNUMH CHAR 45 10 0 Condition record number