SAP Reports / Programs

RV_VENDOR_HIERARCHY SAP ABAP Report - Edit Vendor Hierarchy







RV_VENDOR_HIERARCHY is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to display and edit vendor hierarchies...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RV_VENDOR_HIERARCHY into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

MKH2N - Display Vendor Hierarchy
MKH1N - Display/Maintain Vendor Hierarchy


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RV_VENDOR_HIERARCHY. "Basic submit
SUBMIT RV_VENDOR_HIERARCHY AND RETURN. "Return to original report after report execution complete
SUBMIT RV_VENDOR_HIERARCHY VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: S_PATH = Limit display to paths
Selection Text: S_LIFNR = Vendor
Selection Text: S_HITYP = Vendor Hierarchy Category
Selection Text: S_EKORG = Purchasing Organization
Selection Text: S_DATE = Validity Date
Title: Edit Vendor Hierarchy
Text Symbol: 055 = Do you really want to remove?
Text Symbol: 054 = All lower-level vendors will be removed
Text Symbol: 053 = Do you want to save the data?
Text Symbol: 052 = Cancel Vendor Hierarchy Maintenance
Text Symbol: 051 = Terminate Vendor Hierarchy Maintenance
Text Symbol: 050 = Do You Really Want to Cancel?
Text Symbol: 036 = Valid To
Text Symbol: 035 = Valid From
Text Symbol: 034 = Higher-Level Vendor
Text Symbol: 031 = Purchasing Organization
Text Symbol: 030 = Vendor
Text Symbol: 021 = More Selection Criteria
Text Symbol: 020 = Hierarch.parameters
Text Symbol: 009 = Acct Group
Text Symbol: 008 = Vendor Number
Text Symbol: 007 = Hierarchy assignment
Text Symbol: 006 = Rel.f.rebate
Text Symbol: 005 = Relevant for pricing
Text Symbol: 004 = Validity period
Text Symbol: 003 = Purch. Organization
Text Symbol: 002 = Loc
Text Symbol: 001 = Vendor Hierarchy


INCLUDES used within this REPORT RV_VENDOR_HIERARCHY

INCLUDE VENDOR_HIERARCHY_TOP.
INCLUDE RVVHCLASSES_INC.


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING p_status = sy-pfkey p_program = sy-repid TABLES p_exclude = lvt_p_exclude.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RV_VENDOR_HIERARCHY or its description.