Table/Structure Field list used by SAP ABAP Function Module IBAPI_O_FORDN_KONNR_CHECK (Prüft Rahmenvertrag und Rahmenbestellung)
SAP ABAP Function Module
IBAPI_O_FORDN_KONNR_CHECK (Prüft Rahmenvertrag und Rahmenbestellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - EBELP | Item Number of Purchasing Document | ||
| 2 | AFVGD - EKGRP | Purchasing group for external processing | ||
| 3 | AFVGD - EKORG | Purchasing organization | ||
| 4 | AFVGD - FORDN | Framework Order | ||
| 5 | AFVGD - FORDP | Item of framework order | ||
| 6 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 7 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 8 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | AFVGD - LOSME | Base Unit of Measure | ||
| 10 | AFVGD - MATKL | Material Group | ||
| 11 | AFVGD - EBELN | Purchasing Document Number | ||
| 12 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 13 | AFVGI - MATKL | Material Group | ||
| 14 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | AFVGI - FORDP | Item of framework order | ||
| 16 | AFVGI - FORDN | Framework Order | ||
| 17 | AFVGI - EKORG | Purchasing organization | ||
| 18 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 19 | AFVGI - EBELN | Purchasing Document Number | ||
| 20 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 21 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 22 | COOPRINF - LOSME | Base Unit of Measure | ||
| 23 | EKPO - MEINS | Order unit | ||
| 24 | EKPODATA - MEINS | Order unit |