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Check it out on amazon.com →The table LFMH (Vendor hierarchy) is a standard table in SAP ERP. It belongs to the package WLIF.
Table | LFMH |
Short Text | Vendor hierarchy |
Package | WLIF |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
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 |