Table/Structure Field list used by SAP ABAP Function Module MAP2E_EREV_TO_BAPIMEDCM_ALLVER (erev -> bapimedcm_allversions)
SAP ABAP Function Module
MAP2E_EREV_TO_BAPIMEDCM_ALLVER (erev -> bapimedcm_allversions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEDCM_ALLVERSIONS - CREATED_BY | Name of Person who Created the Object | |
2 | ![]() |
BAPIMEDCM_ALLVERSIONS - COMPLETED | Status "version completed" | |
3 | ![]() |
BAPIMEDCM_ALLVERSIONS - VERSION | Version number in Purchasing | |
4 | ![]() |
BAPIMEDCM_ALLVERSIONS - VALUE_CHANGED | Value change due to version | |
5 | ![]() |
BAPIMEDCM_ALLVERSIONS - STATUS_DOC_OLD | Old processing state in purchasing document before version | |
6 | ![]() |
BAPIMEDCM_ALLVERSIONS - STATUS | Version status | |
7 | ![]() |
BAPIMEDCM_ALLVERSIONS - REQ_BY_EXT | External Change Number of Version | |
8 | ![]() |
BAPIMEDCM_ALLVERSIONS - REQ_BY | Person requesting change | |
9 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASE_TIME | Time of release | |
10 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASE_DATE | Date of release | |
11 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASETIME_PUR | Time of buyer approval | |
12 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASED_BY | Name of person effecting release | |
13 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASEDATE_PUR | Date of buyer approval | |
14 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASEBY_PUR | Name of approving buyer | |
15 | ![]() |
BAPIMEDCM_ALLVERSIONS - REASON | Reason for change | |
16 | ![]() |
BAPIMEDCM_ALLVERSIONS - REC_TIME | Entry time | |
17 | ![]() |
BAPIMEDCM_ALLVERSIONS - CR_ON | Date on which the record was created | |
18 | ![]() |
BAPIMEDCM_ALLVERSIONS - CURRENCY | Currency Key | |
19 | ![]() |
BAPIMEDCM_ALLVERSIONS - CURRENCY_ISO | ISO code currency | |
20 | ![]() |
BAPIMEDCM_ALLVERSIONS - DELETE_IND | Deletion indicator in purchasing document | |
21 | ![]() |
BAPIMEDCM_ALLVERSIONS - DESCRIPTION | Description of version | |
22 | ![]() |
BAPIMEDCM_ALLVERSIONS - DOC_NUMBER | Object Number in Purchasing | |
23 | ![]() |
BAPIMEDCM_ALLVERSIONS - DOC_TYPE | Purchasing Document Category | |
24 | ![]() |
BAPIMEDCM_ALLVERSIONS - ITEM_NUMBER | Purchasing object: item | |
25 | ![]() |
BAPIMEDCM_ALLVERSIONS - NET_VALUE | Net Order Value in PO Currency | |
26 | ![]() |
BAPIMEDCM_ALLVERSIONS - POST_DATE | Posting date of version | |
27 | ![]() |
EREV - FGUHR | Time of release | |
28 | ![]() |
EREV - LOEKZ | Deletion indicator in purchasing document | |
29 | ![]() |
EREV - EXTNR | External Change Number of Version | |
30 | ![]() |
EREV - NETWR | Net Order Value in PO Currency | |
31 | ![]() |
EREV - OKDAT | Date of buyer approval | |
32 | ![]() |
EREV - OKNAM | Name of approving buyer | |
33 | ![]() |
EREV - OKUHR | Time of buyer approval | |
34 | ![]() |
EREV - REVNO | Version number in Purchasing | |
35 | ![]() |
EREV - REVOK | Status "version completed" | |
36 | ![]() |
EREV - RSCOD | Reason for change | |
37 | ![]() |
EREV - STREV | Version status | |
38 | ![]() |
EREV - TXZ01 | Description of version | |
39 | ![]() |
EREV - WAERS | Currency Key | |
40 | ![]() |
EREV - FGDAT | Date of release | |
41 | ![]() |
EREV - FGNAM | Name of person effecting release | |
42 | ![]() |
EREV - BANPR | Old processing state in purchasing document before version | |
43 | ![]() |
EREV - BSTYP | Purchasing Document Category | |
44 | ![]() |
EREV - BUDAT | Posting date of version | |
45 | ![]() |
EREV - CRNAM | Person requesting change | |
46 | ![]() |
EREV - DIFWR | Value change due to version | |
47 | ![]() |
EREV - EDOKN | Object Number in Purchasing | |
48 | ![]() |
EREV - EDOKP | Purchasing object: item | |
49 | ![]() |
EREV - ERDAT | Date on which the record was created | |
50 | ![]() |
EREV - ERNAM | Name of Person who Created the Object | |
51 | ![]() |
EREV - ERUHR | Entry time | |
52 | ![]() |
EREVDATA - WAERS | Currency Key | |
53 | ![]() |
EREVDATA - TXZ01 | Description of version | |
54 | ![]() |
EREVDATA - STREV | Version status | |
55 | ![]() |
EREVDATA - RSCOD | Reason for change | |
56 | ![]() |
EREVDATA - REVOK | Status "version completed" | |
57 | ![]() |
EREVDATA - OKUHR | Time of buyer approval | |
58 | ![]() |
EREVDATA - OKNAM | Name of approving buyer | |
59 | ![]() |
EREVDATA - OKDAT | Date of buyer approval | |
60 | ![]() |
EREVDATA - NETWR | Net Order Value in PO Currency | |
61 | ![]() |
EREVDATA - LOEKZ | Deletion indicator in purchasing document | |
62 | ![]() |
EREVDATA - FGUHR | Time of release | |
63 | ![]() |
EREVDATA - FGNAM | Name of person effecting release | |
64 | ![]() |
EREVDATA - FGDAT | Date of release | |
65 | ![]() |
EREVDATA - EXTNR | External Change Number of Version | |
66 | ![]() |
EREVDATA - ERUHR | Entry time | |
67 | ![]() |
EREVDATA - ERNAM | Name of Person who Created the Object | |
68 | ![]() |
EREVDATA - ERDAT | Date on which the record was created | |
69 | ![]() |
EREVDATA - DIFWR | Value change due to version | |
70 | ![]() |
EREVDATA - CRNAM | Person requesting change | |
71 | ![]() |
EREVDATA - BUDAT | Posting date of version | |
72 | ![]() |
EREVDATA - BANPR | Old processing state in purchasing document before version |