E1WYT3M is a standard Vendor Master Structure in SAP LO application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports for E1WYT3M. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

E1WYT3M — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MSGFN Function MSGFN CHAR 3
    2 LIFNR Vendor LIFNR CHAR 10
    3 EKORG Purchasing Org. CHAR6 CHAR 6
    4 LTSNR Single-Character Flag LTSNR CHAR 6
    5 WERKS Plant CHAR6 CHAR 6
    6 PARVW Partner function PARVW CHAR 2
    7 PARZA Partner counter CHAR3 CHAR 3
    8 ERNAM Created by ERNAM CHAR 12
    9 ERDAT Created on CHAR8 CHAR 8
    10 LIFN2 Account Number of Vendor or Creditor LIFN2 CHAR 10
    11 DEFPA Default partner DEFPA CHAR 1
    12 PERNR Personnel No. CHAR 8