SAP Table A107

Vendor Hierarchy

A107 (Vendor Hierarchy) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link A107 to other SAP tables.

A107 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KAPPL Application KAPPL T681A CHAR 2 0
KSCHL Condition type KSCHA T685 CHAR 4 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
LHIENR Vendor number of vendor hierarchy LIFNR_LH LFA1 CHAR 10 0
DATBI Validity end date of the condition record KODATBI DATS 8 0
DATAB Validity start date of the condition record KODATAB DATS 8 0
KNUMH Condition record number KNUMH CHAR 10 0

A107 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
A107 EKORG A107 EKORG T024E Purchasing Organizations EKORG
A107 EKORG A107 MANDT T024E Purchasing Organizations MANDT
A107 KAPPL A107 KAPPL T681A Conditions: Applications KAPPL
A107 KSCHL A107 MANDT T685 Conditions: Types MANDT
A107 KSCHL 'A' T685 Conditions: Types KVEWE
A107 KSCHL A107 KAPPL T685 Conditions: Types KAPPL
A107 KSCHL A107 KSCHL T685 Conditions: Types KSCHL
A107 LHIENR A107 MANDT LFA1 Vendor Master (General Section) MANDT
A107 LHIENR A107 LHIENR LFA1 Vendor Master (General Section) LIFNR
A107 MANDT A107 MANDT T000 Clients MANDT