How to get statuses of fields of the vendor master record?

Hello all,

I need a standard function module to get statuses of all fields

of the vendor master record to use them in my program. I've found one

FI_APAR_GET_ALL_FIELDSTATUS, but it seems that it doesn't output

statuses of fields that are within Purchasing data section (tr. OMSG ).

I tested it passing tr. code 'XK01' and vendor account group as a parameter values

but there was no fields from the LFM1 table at all in the output list.

Please, could somebody give me any hint?

Regards,

Dmitry Latenko.