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
Below is a list of transaction codes which are relevant to this SAP report
MKH2N - Display Vendor Hierarchy
MKH1N - Display/Maintain Vendor Hierarchy
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.
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
INCLUDE VENDOR_HIERARCHY_TOP.
INCLUDE RVVHCLASSES_INC.
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RV_VENDOR_HIERARCHY - Edit Vendor Hierarchy RV_VENDOR_HIERARCHY - Edit Vendor Hierarchy RV_CUSTOMER_HIERARCHY - Process Customer Hierarchy RV_CUSTOMER_HIERARCHY - Process Customer Hierarchy RVZTERM - RVZTERM - Match Terms of Payment (TVZB/T vs. T052) RVZTERM - RVZTERM - Match Terms of Payment (TVZB/T vs. T052)