MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
HITYP |
✔ |
Hierarchy category: vendor hierarchy |
HITYP_LH |
CHAR |
1 |
TLHIT |
LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
DATAB |
✔ |
Start of validity period for assignment |
DATAB_KH |
DATS |
8 |
|
DATBI |
|
End of validity period for the assignment |
DATBI_KH |
DATS |
8 |
|
HLIFNR |
|
Vendor number of higher-level vendor hierarchy |
HLIFNR_LH |
CHAR |
10 |
LFA1 |
HEKORG |
|
Higher-level purchasing organization |
HEKORG |
CHAR |
4 |
T024E |
GRPNO |
|
Number of the routine used for copying |
GRPNO |
NUMC |
3 |
* |
BOLRE |
|
Indicator: vendor subject to subseq. settlement accounting |
BOLRE |
CHAR |
1 |
|
PRFRE |
|
Indicator: "relev. to price determination (vend. hierarchy) |
PRFRE_LH |
CHAR |
1 |
|
HZUOR |
|
Assignment to Hierarchy |
HZUOR |
NUMC |
2 |
|