SAP ABAP Table VEREV (Change Document Structure; Generated by RSSCD000)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-PUR (Application Component) Purchasing
     MEDCM (Package) Purchasing: Change Management
Basic Data
Table Category INTTAB    Structure 
Structure VEREV   Table Relationship Diagram
Short Description Change Document Structure; Generated by RSSCD000    
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 .INCLUDE       0   0   Version in Purchasing  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 BSTYP BSTYP_DCM BSTYP_DCM CHAR 1   0   Purchasing Document Category  
4 EDOKN EDOKN EDOKN CHAR 10   0   Object Number in Purchasing  
5 EDOKP EDOKP EBELP NUMC 5   0   Purchasing object: item *
6 REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
7 .INCLUDE       0   0   DCM Version in Purchasing: Data  
8 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 ERUHR ERZET UZEIT TIMS 6   0   Entry time  
11 FGNAM FGNAM USNAM CHAR 12   0   Name of person effecting release  
12 FGDAT FGDAT DATUM DATS 8   0   Date of release  
13 FGUHR FGUHR UZEIT TIMS 6   0   Time of release  
14 OKNAM OKNAM USNAM CHAR 12   0   Name of approving buyer  
15 OKDAT OKDAT DATUM DATS 8   0   Date of buyer approval  
16 OKUHR OKUHR UZEIT TIMS 6   0   Time of buyer approval  
17 RSCOD RSCOD RSCOD CHAR 4   0   Reason for change T16CC
18 TXZ01 TXZ01_DCM TEXT60 CHAR 60   0   Description of version  
19 EXTNR DCM_EXTNR CHAR20 CHAR 20   0   External Change Number of Version  
20 CRNAM DCM_AFNAM AFNAM CHAR 12   0   Person requesting change  
21 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
22 DIFWR DCM_DIFWR WERTV7 CURR 13   2   Value change due to version  
23 WAERS WAERS WAERS CUKY 5   0   Currency Key *
24 BUDAT DCM_BUDAT DATUM DATS 8   0   Posting date of version  
25 REVOK DCM_REVOK XFELD CHAR 1   0   Status "version completed"  
26 STREV STREV STREV CHAR 1   0   Version status  
27 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
28 BANPR BANPR_OLD BANPR CHAR 2   0   Old processing state in purchasing document before version  
29 .INCLUDE       0   0   Structures for generating change document update programs  
30 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VEREV RSCOD T16CC RSCOD 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in