SAP ABAP Table BAPIMEDCM_ALLVERSIONS (Version Management - All Version Data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure BAPIMEDCM_ALLVERSIONS   Table Relationship Diagram
Short Description Version Management - All Version Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 DOC_TYPE BSTYP_DCM BSTYP_DCM CHAR 1   0   Purchasing Document Category  
2 DOC_NUMBER EDOKN EDOKN CHAR 10   0   Object Number in Purchasing  
3 ITEM_NUMBER EDOKP EBELP NUMC 5   0   Purchasing object: item *
4 VERSION REVNO REVNO CHAR 8   0   Version number in Purchasing  
5 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
6 CR_ON ERDAT DATUM DATS 8   0   Date on which the record was created  
7 REC_TIME ERZET UZEIT TIMS 6   0   Entry time  
8 RELEASED_BY FGNAM USNAM CHAR 12   0   Name of person effecting release  
9 RELEASE_DATE FGDAT DATUM DATS 8   0   Date of release  
10 RELEASE_TIME FGUHR UZEIT TIMS 6   0   Time of release  
11 RELEASEBY_PUR OKNAM USNAM CHAR 12   0   Name of approving buyer  
12 RELEASEDATE_PUR OKDAT DATUM DATS 8   0   Date of buyer approval  
13 RELEASETIME_PUR OKUHR UZEIT TIMS 6   0   Time of buyer approval  
14 REASON RSCOD RSCOD CHAR 4   0   Reason for change *
15 DESCRIPTION TXZ01_DCM TEXT60 CHAR 60   0   Description of version  
16 REQ_BY_EXT DCM_EXTNR CHAR20 CHAR 20   0   External Change Number of Version  
17 REQ_BY DCM_AFNAM AFNAM CHAR 12   0   Person requesting change  
18 NET_VALUE BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
19 VALUE_CHANGED DCM_DIFWR WERTV7 CURR 13   2   Value change due to version  
20 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
21 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
22 POST_DATE DCM_BUDAT DATUM DATS 8   0   Posting date of version  
23 COMPLETED DCM_REVOK XFELD CHAR 1   0   Status "version completed"  
24 STATUS STREV STREV CHAR 1   0   Version status  
25 DELETE_IND ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
26 STATUS_DOC_OLD BANPR_OLD BANPR CHAR 2   0   Old processing state in purchasing document before version  
History
Last changed by/on SAP  20050411 
SAP Release Created in 470