Table/Structure Field list used by SAP ABAP Function Module IBAPI_O_LIFNR_CHECK (Check Vendor)
SAP ABAP Function Module
IBAPI_O_LIFNR_CHECK (Check Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - EKORG | Purchasing organization | SOURCE REFERENCE(IV_EKORG) TYPE AFVGD-EKORG |
2 | ![]() |
AFVGD - EKORG | Purchasing organization | |
3 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(IV_LIFNR) TYPE AFVGD-LIFNR |
5 | ![]() |
AFVGI - EKORG | Purchasing organization | |
6 | ![]() |
AFVGI - EKORG | Purchasing organization | SOURCE REFERENCE(IV_EKORG) TYPE AFVGD-EKORG |
7 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(IV_LIFNR) TYPE AFVGD-LIFNR |