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WYT5 Table in SAP | Changes to Vendor Master Record Table & Fields List

WYT5 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of WYT5 in SAP.

  • Table description : Changes to Vendor Master Record
  • Module : CRM
  • Parent Module : CRM
  • Package : WLIF
  • Software Component : BBPCRM
WYT5 table in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP WYT5 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
EKORGPurchasing organizationEKORGEKORG
LTSNRVendor SubrangeLTSNRLTSNR
WERKSPlantWERKS_DWERKS
DATUMDateDATUMDATUM
UZEITTimeUZEITUZEIT
.INCLUDEStructures for generating change document update programs    
KZChange type (U, I, E, D)CDCHNGINDCDCHNGIND
ERNAMName of Person who Created the ObjectERNAMUSNAM
.INCLUDENew/old values for forwarding vendor default data    
EKGRPPurchasing groupEKGRPEKGRP
EKGRAPurchasing group (old value)EKGRP_AEKGRP
PLIFZPlanned delivery time in daysPLIFZDEC3
PLIFAPlanned delivery time in days (old)PLIFZ_ADEC3
MRPPPPlanning calendarMRPPP_WMRPPP
MRPPAPlanning calendar (old)MRPPP_AMRPPP
LFRHYPlanning cycleLFRHYMRPPP
LFRHAPlanning cycle (old value=)LFRHY_AMRPPP
BSTAEConfirmation Control KeyBSTAEBSTAE
BSTAAConfirmation control key (old value)BSTAE_ABSTAE
MEGRUUnit of Measure GroupMEGRUMEGRU
MEGRAUnit of measure group (old)MEGRU_AMEGRU
RDPRFRounding ProfileRDPRFRDPRF
RDPRARounding profile (old)RDPRF_ARDPRF
DISPOMRP controllerDISPODISPO
DISPAMRP controller (old)DISPO_ADISPO

WYT5 related tables

TableNote
WYT5Changes to Vendor Master Record
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
LFATVendor master record (tax groupings)
LFBWVendor master record (withholding tax types) X
LFLRVendor Master Record: Supply Regions
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
/SAPSLL/PREVDCHGGTS: Preference, Vendor Decl. (Customer), Relevant Changes
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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