Table/Structure Field list used by SAP ABAP Program RMLFMH00 (Vendor Hierarchy)
SAP ABAP Program 
RMLFMH00 (Vendor Hierarchy) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (108)
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Function Module (12)
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Message Class (1)
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Message Number (64)
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Class Method (3)
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Search Help (3)
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Table (44)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CHG_NODES - ID | Identifier for graphical objects | |
| 2 | Table/Structure Field |
CHG_NODES - PARENT_ID | Identifier for graphical objects | |
| 3 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 4 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | SOURCE *LFA1-NAME1 |
| 8 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
| 9 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 10 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 13 | Table/Structure Field |
LFMH - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 14 | Table/Structure Field |
LFMH - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE FIELD LFMH-BOLRE. |
| 15 | Table/Structure Field |
LFMH - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFMH-BOLRE |
| 16 | Table/Structure Field |
LFMH - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFMH-BOLRE |
| 17 | Table/Structure Field |
LFMH - DATAB | Start of validity period for assignment | |
| 18 | Table/Structure Field |
LFMH - DATAB | Start of validity period for assignment | SOURCE FIELD LFMH-DATAB. |
| 19 | Table/Structure Field |
LFMH - DATAB | Start of validity period for assignment | SOURCE LFMH-DATAB |
| 20 | Table/Structure Field |
LFMH - DATAB | Start of validity period for assignment | SOURCE LFMH-DATAB |
| 21 | Table/Structure Field |
LFMH - DATBI | End of validity period for the assignment | |
| 22 | Table/Structure Field |
LFMH - DATBI | End of validity period for the assignment | SOURCE LFMH-DATBI |
| 23 | Table/Structure Field |
LFMH - DATBI | End of validity period for the assignment | SOURCE LFMH-DATBI |
| 24 | Table/Structure Field |
LFMH - DATBI | End of validity period for the assignment | SOURCE FIELD LFMH-DATBI. |
| 25 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | SOURCE FIELD LFMH-EKORG. |
| 26 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | SOURCE LFMH-EKORG |
| 27 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | SOURCE LFMH-EKORG |
| 28 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | SOURCE FIELD LFMH-EKORG. |
| 29 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | SOURCE LFMH-EKORG |
| 30 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | SOURCE LFMH-EKORG |
| 31 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
LFMH - GRPNO | Number of the routine used for copying | |
| 33 | Table/Structure Field |
LFMH - HEKORG | Higher-level purchasing organization | |
| 34 | Table/Structure Field |
LFMH - HEKORG | Higher-level purchasing organization | SOURCE LFMH-HEKORG |
| 35 | Table/Structure Field |
LFMH - HEKORG | Higher-level purchasing organization | SOURCE LFMH-HEKORG |
| 36 | Table/Structure Field |
LFMH - HEKORG | Higher-level purchasing organization | SOURCE FIELD LFMH-HEKORG. |
| 37 | Table/Structure Field |
LFMH - HITYP | Hierarchy category: vendor hierarchy | |
| 38 | Table/Structure Field |
LFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | |
| 39 | Table/Structure Field |
LFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | SOURCE LFMH-HLIFNR |
| 40 | Table/Structure Field |
LFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | SOURCE LFMH-HLIFNR |
| 41 | Table/Structure Field |
LFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | SOURCE FIELD LFMH-HLIFNR. |
| 42 | Table/Structure Field |
LFMH - HZUOR | Assignment to Hierarchy | |
| 43 | Table/Structure Field |
LFMH - HZUOR | Assignment to Hierarchy | SOURCE FIELD LFMH-HZUOR. |
| 44 | Table/Structure Field |
LFMH - HZUOR | Assignment to Hierarchy | SOURCE LFMH-HZUOR |
| 45 | Table/Structure Field |
LFMH - HZUOR | Assignment to Hierarchy | SOURCE LFMH-HZUOR |
| 46 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | SOURCE LFMH-LIFNR |
| 48 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD LFMH-LIFNR. |
| 49 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | SOURCE LFMH-LIFNR |
| 50 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | SOURCE LFMH-LIFNR |
| 51 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD LFMH-LIFNR. |
| 52 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | SOURCE LFMH-LIFNR |
| 53 | Table/Structure Field |
LFMH - MANDT | Client | |
| 54 | Table/Structure Field |
LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 55 | Table/Structure Field |
LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFMH-PRFRE. |
| 56 | Table/Structure Field |
LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFMH-PRFRE |
| 57 | Table/Structure Field |
LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFMH-PRFRE |
| 58 | Table/Structure Field |
NET_GRAPH - ABAP_CMD | Command to the graphics program | |
| 59 | Table/Structure Field |
NET_GRAPH - GR_MES | User action ID | |
| 60 | Table/Structure Field |
NET_GRAPH - M_TYP | Graphics message type | |
| 61 | Table/Structure Field |
NET_GRAPH - STAT | Status in graphic | |
| 62 | Table/Structure Field |
NET_GRAPH - STATUSTEXT | Text in status line | |
| 63 | Table/Structure Field |
NET_GRAPH - TITLEBAR | Window title | |
| 64 | Table/Structure Field |
NET_NVALS - FL | Flag: Use of values in value tables | |
| 65 | Table/Structure Field |
NET_NVALS - ID | Identifier for graphical objects | |
| 66 | Table/Structure Field |
NET_NVALS - VAL | Value in value table | |
| 67 | Table/Structure Field |
NET_SET - CONFIRM | Flag: activate CONFIRM mode | |
| 68 | Table/Structure Field |
RF02K - PRFTX | Text on control of the pricing date | |
| 69 | Table/Structure Field |
RF02K - PRFTX | Text on control of the pricing date | SOURCE FIELD RF02K-PRFTX. |
| 70 | Table/Structure Field |
RF02K - PRFTX | Text on control of the pricing date | SOURCE RF02K-PRFTX |
| 71 | Table/Structure Field |
RF02K - SXTXT | Sex of the Person Subject to Withholding Tax Text | |
| 72 | Table/Structure Field |
RF02K - SXTXT | Sex of the Person Subject to Withholding Tax Text | SOURCE RF02K-SXTXT |
| 73 | Table/Structure Field |
RF02K - TEXT1 | Explanation of the Vendor Block/Delete Status | |
| 74 | Table/Structure Field |
RF02K - TEXT1 | Explanation of the Vendor Block/Delete Status | SOURCE RF02K-TEXT1 |
| 75 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 76 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 77 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 78 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 79 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 80 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 81 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 82 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 83 | Table/Structure Field |
SYST - CPAGE | ABAP System Field: Current Page Number of List | |
| 84 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 87 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 88 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 89 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 92 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 95 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 96 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 97 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 98 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 99 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | SOURCE *T024E-EKOTX |
| 100 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | SOURCE T024E-EKOTX |
| 101 | Table/Structure Field |
T024E - MANDT | Client | |
| 102 | Table/Structure Field |
TLHIOZ - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
TLHIOZ - HEKORG | Higher-level purchasing organization | |
| 104 | Table/Structure Field |
TLHIOZ - HITYP | Hierarchy category: vendor hierarchy | |
| 105 | Table/Structure Field |
TLHIT - HITYP | Hierarchy category: vendor hierarchy | |
| 106 | Table/Structure Field |
TLHIZU - HITYP | Hierarchy category: vendor hierarchy | |
| 107 | Table/Structure Field |
TLHIZU - HKTOKK | Higher-level account group for vendor | |
| 108 | Table/Structure Field |
TLHIZU - KTOKK | Vendor account group |
