Table/Structure Field list used by SAP ABAP Program LIBAPI_OF22 (Check Vendor Number)
SAP ABAP Program
LIBAPI_OF22 (Check Vendor Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - EKORG | Purchasing organization | ||
| 2 | AFVGD - INFNR | Number of purchasing info record | ||
| 3 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | AFVGD_IBAPI_UPDATE - EKORG | Updated information in related user data field | ||
| 5 | AFVGD_IBAPI_UPDATE - LIFNR | Updated information in related user data field | ||
| 6 | AFVGI - EKORG | Purchasing organization | ||
| 7 | AFVGI - INFNR | Number of purchasing info record | ||
| 8 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||