Table/Structure Field list used by SAP ABAP Program RVVHF0060 (Include RVVHF0060)
SAP ABAP Program
RVVHF0060 (Include RVVHF0060) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 2 | LFMH - DATAB | Start of validity period for assignment | ||
| 3 | LFMH - EKORG | Purchasing organization | ||
| 4 | LFMH - HITYP | Hierarchy category: vendor hierarchy | ||
| 5 | LFMH - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | TLHIOZ - HITYP | Hierarchy category: vendor hierarchy | ||
| 7 | TLHIT - HITYP | Hierarchy category: vendor hierarchy | ||
| 8 | VENH_WA - EKORG | Purchasing organization | ||
| 9 | VENH_WA - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | VENH_WA - KZ | Change type (U, I, E, D) | ||
| 11 | VENH_WA - HITYP | Hierarchy category: vendor hierarchy | ||
| 12 | VENH_WA - DATAB | Start of validity period for assignment | ||
| 13 | VLFMH - DATAB | Start of validity period for assignment | ||
| 14 | VLFMH - EKORG | Purchasing organization | ||
| 15 | VLFMH - HITYP | Hierarchy category: vendor hierarchy | ||
| 16 | VLFMH - KZ | Change type (U, I, E, D) | ||
| 17 | VLFMH - LIFNR | Account Number of Vendor or Creditor |