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 |
|---|---|---|---|---|
| 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 |
|