LFMH

Vendor hierarchy | #masterdata | Component: Vendor Master
Column Name Description
MANDT FK Client
HITYP FK Hierarchy Category: Supplier Hierarchy
LIFNR FK Account Number of Supplier
EKORG FK Purchasing organization
DATAB Start of validity period for assignment
Column Name Description
Column Name Description
Column Name Description
DATAB Start of validity period for assignment
DATBI End of validity period for the assignment
Column Name Description
BOLRE Indicator: supplier subject to subseq. settlement accounting Show values
PRFRE Indicator: "relev. to price determination (vend. hierarchy) Show values
Column Name Description Domain name
GRPNO Number of the Routine Used for Copying GRPNO
HZUOR Assignment to Hierarchy HZUOR
Master Data Relations Join Conditions
Purchasing organization
  • LFMH.MANDT == T024E.MANDT
  • LFMH.EKORG == T024E.EKORG
Higher-level purchasing organization
  • LFMH.MANDT == T024E.MANDT
  • LFMH.HEKORG == T024E.EKORG
Hierarchy Category: Supplier Hierarchy
  • LFMH.MANDT == TLHIT.MANDT
  • LFMH.HITYP == TLHIT.HITYP
Vendor number of higher-level vendor hierarchy
  • LFMH.MANDT == LFA1.MANDT
  • LFMH.HLIFNR == LFA1.LIFNR
Account Number of Supplier
  • LFMH.MANDT == LFA1.MANDT
  • LFMH.LIFNR == LFA1.LIFNR
Client LFMH.MANDT == T000.MANDT