SAP ABAP Table BBPS_IF_BAPIMEDCM_ALLVERSIONS (EBP: Version Management - All Versions)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_IF_BAPIMEDCM_ALLVERSIONS	Table Relationship Diagram
Short Description	EBP: Version Management - All Versions

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	☐	BBP_BAPI_BSTYP_DCM	BBP_BAPI_BSTYP_DCM	CHAR	1	0	Purchasing Document Category
2	DOC_NUMBER	☐	BBP_BAPI_EDOKN	BBP_BAPI_EDOKN	CHAR	10	0	Object Number in Purchasing
3	ITEM_NUMBER	☐	BBP_BAPI_EDOKP	BBP_BAPI_EBELP	NUMC	5	0	Purchase Object Item	*
4	VERSION	☐	BBP_BAPI_REVNO	BBP_BAPI_REVNO	CHAR	8	0	Version Number in Purchasing
5	CREATED_BY	☐	BBP_BAPI_ERNAM	BBP_BAPI_USNAM	CHAR	12	0	Name of Person who Created the Object
6	CR_ON	☐	BBP_BAPI_ERDAT	BBP_BAPI_DATUM	DATS	8	0	Date on Which the Record was Created
7	REC_TIME	☐	BBP_BAPI_ERZET	BBP_BAPI_UZEIT	TIMS	6	0	Time Created
8	RELEASED_BY	☐	BBP_BAPI_FGNAM	BBP_BAPI_USNAM	CHAR	12	0	Name of Person who Released
9	RELEASE_DATE	☐	BBP_BAPI_FGDAT	BBP_BAPI_DATUM	DATS	8	0	Date of Release
10	RELEASE_TIME	☐	BBP_BAPI_FGUHR	BBP_BAPI_UZEIT	TIMS	6	0	Time of Release
11	RELEASEBY_PUR	☐	BBP_BAPI_OKNAM	BBP_BAPI_USNAM	CHAR	12	0	Name of Approving Purchaser
12	RELEASEDATE_PUR	☐	BBP_BAPI_OKDAT	BBP_BAPI_DATUM	DATS	8	0	Date of Purchase Approval
13	RELEASETIME_PUR	☐	BBP_BAPI_OKUHR	BBP_BAPI_UZEIT	TIMS	6	0	Time of Purchase Approval
14	REASON	☐	BBP_BAPI_RSCOD	BBP_BAPI_RSCOD	CHAR	4	0	Reason for Change	*
15	DESCRIPTION	☐	BBP_BAPI_TXZ01_DCM	BBP_BAPI_TEXT60	CHAR	60	0	Description of Version
16	REQ_BY_EXT	☐	BBP_BAPI_DCM_EXTNR	BBP_BAPI_CHAR20	CHAR	20	0	External Change Number of Version
17	REQ_BY	☐	BBP_BAPI_DCM_AFNAM	BBP_BAPI_AFNAM	CHAR	12	0	Change Requester
18	NET_VALUE	☐	BBP_BAPI_BWERT	BBP_BAPI_WERT7	CURR	13	2	Net Order Value in PO Currency
19	VALUE_CHANGED	☐	BBP_BAPI_DCM_DIFWR	BBP_BAPI_WERTV7	CURR	13	2	Value Change due to Version
20	CURRENCY	☐	BBP_BAPI_WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CURRENCY_ISO	☐	BBP_BAPI_WAERS_ISO	BBP_BAPI_ISOCD	CHAR	3	0	ISO Code Currency
22	POST_DATE	☐	BBP_BAPI_DCM_BUDAT	BBP_BAPI_DATUM	DATS	8	0	Version Posting Date
23	COMPLETED	☐	BBP_BAPI_DCM_REVOK	BBP_BAPI_XFELD	CHAR	1	0	Status Version Complete
24	STATUS	☐	BBP_BAPI_STREV	BBP_BAPI_STREV	CHAR	1	0	Version Status
25	DELETE_IND	☐	BBP_BAPI_ELOEK	BBP_BAPI_ELOEK	CHAR	1	0	Deletion Indicator in Purchasing Document
26	STATUS_DOC_OLD	☐	BBP_BAPI_BANPR_OLD	BBP_BAPI_BANPR	CHAR	2	0	Old Editing Status in Purchasing Document Before Version

History

Last changed by/on	SAP	20030110
SAP Release Created in