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 |
|---|---|---|---|---|
| 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 |