Table/Structure Field list used by SAP ABAP Program VENDOR_HIERARCHY_TOP (Include VENDOR_HIERARCHY_TOP_INC)
SAP ABAP Program
VENDOR_HIERARCHY_TOP (Include VENDOR_HIERARCHY_TOP_INC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - NAME1 | Name 1 | |
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 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
7 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
8 | ![]() |
TLHITT - VTEXT | Description | |
9 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
10 | ![]() |
VENH_WA - DATAB | Start of validity period for assignment | |
11 | ![]() |
VENH_WA - EKORG | Purchasing organization | |
12 | ![]() |
VENH_WA - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
VLFMH - DATAB | Start of validity period for assignment | |
14 | ![]() |
VLFMH - EKORG | Purchasing organization | |
15 | ![]() |
VLFMH - LIFNR | Account Number of Vendor or Creditor |