Table/Structure Field list used by SAP ABAP Program LIBAPI_OF23 (Check Source of Supply)
SAP ABAP Program 
LIBAPI_OF23 (Check Source of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AFVGD - FORDN | Framework Order | |
| 2 | Table/Structure Field |
AFVGD - FORDP | Item of framework order | |
| 3 | Table/Structure Field |
AFVGD - KONNR | Number of principal purchase agreement | |
| 4 | Table/Structure Field |
AFVGD - KTPNR | Item number of principal purchase agreement | |
| 5 | Table/Structure Field |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
AFVGD_IBAPI_UPDATE - FORDN | Updated information in related user data field | |
| 7 | Table/Structure Field |
AFVGD_IBAPI_UPDATE - FORDP | Updated information in related user data field | |
| 8 | Table/Structure Field |
AFVGD_IBAPI_UPDATE - KONNR | Updated information in related user data field | |
| 9 | Table/Structure Field |
AFVGD_IBAPI_UPDATE - KTPNR | Updated information in related user data field | |
| 10 | Table/Structure Field |
AFVGD_IBAPI_UPDATE - LIFNR | Updated information in related user data field | |
| 11 | Table/Structure Field |
AFVGI - FORDN | Framework Order | |
| 12 | Table/Structure Field |
AFVGI - FORDP | Item of framework order | |
| 13 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
COOPRINF - KONNR | Number of principal purchase agreement | |
| 15 | Table/Structure Field |
COOPRINF - KTPNR | Item number of principal purchase agreement |
