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 |
|---|---|---|---|---|
| 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 |