Table/Structure Field list used by SAP ABAP Program RVVHF0025 (Include RVVHF0025)
SAP ABAP Program
RVVHF0025 (Include RVVHF0025) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - LAND1 | Country Key | |
2 | ![]() |
LFA1 - KTOKK | Vendor account group | |
3 | ![]() |
LFA1 - PSTLZ | Postal Code | |
4 | ![]() |
LFA1 - ORT01 | City | |
5 | ![]() |
LFA1 - NAME1 | Name 1 | |
6 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
LFMH - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
8 | ![]() |
LFMH - DATAB | Start of validity period for assignment | |
9 | ![]() |
LFMH - DATBI | End of validity period for the assignment | |
10 | ![]() |
LFMH - EKORG | Purchasing organization | |
11 | ![]() |
LFMH - HZUOR | Assignment to Hierarchy | |
12 | ![]() |
LFMH - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
14 | ![]() |
MTREEITM - CLASS | Natural number | |
15 | ![]() |
MTREEITM - ITEM_NAME | Tree Control: Column Name / Item Name | |
16 | ![]() |
MTREEITM - NODE_KEY | Tree Control: Node Key | |
17 | ![]() |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
18 | ![]() |
MTREEITM - T_IMAGE | Tree Control: Icon / Image | |
19 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
20 | ![]() |
TREEMBITEM - T_IMAGE | Tree Control: Icon / Image | |
21 | ![]() |
TREEMBITEM - CLASS | Natural number | |
22 | ![]() |
TREEV_ITEM - CLASS | Natural number | |
23 | ![]() |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
24 | ![]() |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
25 | ![]() |
TREEV_ITEM - T_IMAGE | Tree Control: Icon / Image | |
26 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
27 | ![]() |
VENH_WA - HZUOR | Assignment to Hierarchy | |
28 | ![]() |
VENH_WA - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
29 | ![]() |
VENH_WA - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
VENH_WA - EKORG | Purchasing organization | |
31 | ![]() |
VENH_WA - DATBI | End of validity period for the assignment | |
32 | ![]() |
VENH_WA - DATAB | Start of validity period for assignment | |
33 | ![]() |
VENH_WA - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
34 | ![]() |
VLFMH - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
35 | ![]() |
VLFMH - DATAB | Start of validity period for assignment | |
36 | ![]() |
VLFMH - DATBI | End of validity period for the assignment | |
37 | ![]() |
VLFMH - EKORG | Purchasing organization | |
38 | ![]() |
VLFMH - HZUOR | Assignment to Hierarchy | |
39 | ![]() |
VLFMH - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
VLFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) |