Table/Structure Field list used by SAP ABAP Program RVVHF0064 (Include RVVHF0064)
SAP ABAP Program 
RVVHF0064 (Include RVVHF0064) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LFMH - DATBI | End of validity period for the assignment | |
| 2 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
LFMH - HEKORG | Higher-level purchasing organization | |
| 4 | Table/Structure Field |
LFMH - HITYP | Hierarchy category: vendor hierarchy | |
| 5 | Table/Structure Field |
LFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | |
| 6 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
LFMH - DATAB | Start of validity period for assignment | |
| 8 | Table/Structure Field |
VENH_WA - HEKORG | Higher-level purchasing organization | |
| 9 | Table/Structure Field |
VENH_WA - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
VENH_WA - HLIFNR | Vendor number of higher-level vendor hierarchy | |
| 11 | Table/Structure Field |
VENH_WA - HITYP | Hierarchy category: vendor hierarchy | |
| 12 | Table/Structure Field |
VENH_WA - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
VENH_WA - DATBI | End of validity period for the assignment | |
| 14 | Table/Structure Field |
VENH_WA - DATAB | Start of validity period for assignment | |
| 15 | Table/Structure Field |
VLFMH - DATAB | Start of validity period for assignment | |
| 16 | Table/Structure Field |
VLFMH - DATBI | End of validity period for the assignment | |
| 17 | Table/Structure Field |
VLFMH - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
VLFMH - HEKORG | Higher-level purchasing organization | |
| 19 | Table/Structure Field |
VLFMH - HITYP | Hierarchy category: vendor hierarchy | |
| 20 | Table/Structure Field |
VLFMH - HLIFNR | Vendor number of higher-level vendor hierarchy | |
| 21 | Table/Structure Field |
VLFMH - LIFNR | Account Number of Vendor or Creditor |
