SAP Table A108 - Vendor Hierarchy / Material

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KAPPL X KAPPL CHAR 3 2 0 T681A Application
KSCHL X KSCHA CHAR 5 4 0 T685 Condition type
EKORG X EKORG CHAR 9 4 0 T024E Purchasing Organization
LHIENR X LIFNR_LH CHAR 13 10 0 LFA1 Vendor number of vendor hierarchy
MATNR X MATNR CHAR 23 18 0 MARA Material Number
DATBI X KODATBI DATS 41 8 0 Validity end date of the condition record
DATAB KODATAB DATS 49 8 0 Validity start date of the condition record
KNUMH KNUMH CHAR 57 10 0 Condition record number