WYT3 is a standard Vendor Master Transparent Table in SAP Logistics application, which stores Partner Functions data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for WYT3. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

WYT3 — Meta Data

Description: Partner Functions
Main Category: Logistics
Sub Category: Vendor Master
Table type: Transparent Table (TRANSP)

WYT3 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 LIFNR Vendor X CHAR 10 LFA1
    3 EKORG Purchasing Org. X CHAR 4 T024E
    4 LTSNR Single-Character Flag X CHAR 6 WYT1
    5 WERKS Plant X CHAR 4 T001W
    6 PARVW Partner function X CHAR 2 TPAR
    7 PARZA Partner counter X NUMC 3
    8 ERNAM Created by CHAR 12
    9 ERDAT Created on DATS 8
    10 LIFN2 Account Number of Vendor or Creditor CHAR 10 LFA1
    11 DEFPA Default partner CHAR 1
    12 PERNR Personnel No. NUMC 8
    13 PARNR Number of contact person NUMC 10

SAP Help, Wiki Resources, and Forum Discussions on WYT3

Related Tables

TABLE Description Functional Area
LFB1 Vendor Master (Company Code) FI - Financial Accounting
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master
LFBK Vendor Master (Bank Details) FI - Financial Accounting
LFB5 Vendor master (dunning data) FI - Financial Accounting
RF02K Maintain vendor master record screen and work fields LO - Vendor Master
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
CONTROL Control structure for controlling the DD09L activator 151636 - Activation Program

Transaction Codes for SAP Table WYT3

TCODE Description Functional Area
XK01 Create Vendor (Centrally) FI - Basic Functions
ME21 Create Purchase Order MM - Purchasing
SE38 ABAP Editor Basis - ABAP Editor
VA01 Create Sales Order SD - Sales
MM01 Create Material & Logistics - Material Master
SHDB Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N Create Purchase Order MM - Purchasing

FMs for SAP Table WYT3

FM Description Functional Area
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
FORMAT_MESSAGE BC - Print and Output Management
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer

ABAP Reports for SAP Table WYT3

ABAP REPORT Description Functional Area
SAPMF02K Vendor Master Data FI - Basic Functions
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPMM06E Module Pool: PO History MM - Purchasing
SAPMM06B Module Pool: Purchase Requisitions MM - Purchasing
SAPMV45A Sales Order Processing SD - Sales
SAPMF02D Customer Master Data Logistics - Customer Master
SAPLBANK ?... Cross Application - Bank

Authorization Objects for SAP Table WYT3

AUTHORIZATION OBJECT Description Functional Area
S_ADMI_FCD System Authorizations
I_KOSTL PM: Cost Centers
F_KNA1_AEN Customer: Change Authorization for Certain Fields