SAP ABAP Table EREV (Version in Purchasing)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEDCM (Package) Purchasing: Change Management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table EREV   Table Relationship Diagram
Short Description Version in Purchasing    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BSTYP BSTYP_DCM BSTYP_DCM CHAR 1   0   Purchasing Document Category  
3 EDOKN EDOKN EDOKN CHAR 10   0   Object Number in Purchasing  
4 EDOKP EDOKP EBELP NUMC 5   0   Purchasing object: item *
5 REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
6 .INCLUDE       0   0   DCM Version in Purchasing: Data  
7 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
8 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
9 ERUHR ERZET UZEIT TIMS 6   0   Entry time  
10 FGNAM FGNAM USNAM CHAR 12   0   Name of person effecting release  
11 FGDAT FGDAT DATUM DATS 8   0   Date of release  
12 FGUHR FGUHR UZEIT TIMS 6   0   Time of release  
13 OKNAM OKNAM USNAM CHAR 12   0   Name of approving buyer  
14 OKDAT OKDAT DATUM DATS 8   0   Date of buyer approval  
15 OKUHR OKUHR UZEIT TIMS 6   0   Time of buyer approval  
16 RSCOD RSCOD RSCOD CHAR 4   0   Reason for change T16CC
17 TXZ01 TXZ01_DCM TEXT60 CHAR 60   0   Description of version  
18 EXTNR DCM_EXTNR CHAR20 CHAR 20   0   External Change Number of Version  
19 CRNAM DCM_AFNAM AFNAM CHAR 12   0   Person requesting change  
20 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
21 DIFWR DCM_DIFWR WERTV7 CURR 13   2   Value change due to version  
22 WAERS WAERS WAERS CUKY 5   0   Currency Key *
23 BUDAT DCM_BUDAT DATUM DATS 8   0   Posting date of version  
24 REVOK DCM_REVOK XFELD CHAR 1   0   Status "version completed"  
25 STREV STREV STREV CHAR 1   0   Version status  
26 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
27 BANPR BANPR_OLD BANPR CHAR 2   0   Old processing state in purchasing document before version  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EREV RSCOD T16CC RSCOD 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C