Table/Structure Field list used by SAP ABAP Program LMEDCMMF01 (Include LMEDCMMF01)
SAP ABAP Program
LMEDCMMF01 (Include LMEDCMMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EREV - WAERS | Currency Key | |
2 | ![]() |
EREV - MANDT | Client | |
3 | ![]() |
EREVDATA - REVOK | Status "version completed" | |
4 | ![]() |
EREVDATA - WAERS | Currency Key | |
5 | ![]() |
EREVDATA - TXZ01 | Description of version | |
6 | ![]() |
EREVDATA - RSCOD | Reason for change | |
7 | ![]() |
EREVDATA - NETWR | Net Order Value in PO Currency | |
8 | ![]() |
EREVDATA - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
EREVDATA - EXTNR | External Change Number of Version | |
10 | ![]() |
EREVDATA - ERUHR | Entry time | |
11 | ![]() |
EREVDATA - ERNAM | Name of Person who Created the Object | |
12 | ![]() |
EREVDATA - ERDAT | Date on which the record was created | |
13 | ![]() |
EREVDATA - DIFWR | Value change due to version | |
14 | ![]() |
EREVDATA - CRNAM | Person requesting change | |
15 | ![]() |
EREVDATA - BUDAT | Posting date of version | |
16 | ![]() |
EREVHEADER - BSTYP | Purchasing Document Category | |
17 | ![]() |
EREVHEADER - REVNO | Version number in Purchasing | |
18 | ![]() |
EREVHEADER - PREISANZ | Indicator: Authorization to display price data | |
19 | ![]() |
EREVHEADER - EXTREQ | Externally Generated Purchase Requisition | |
20 | ![]() |
EREVHEADER - EXIST | DCM Purchasing document exists in database | |
21 | ![]() |
EREVHEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
22 | ![]() |
EREVHEADER - EKORG | Purchasing organization | |
23 | ![]() |
EREVHEADER - EDOKP | Purchasing object: item | |
24 | ![]() |
EREVHEADER - EDOKN | Object Number in Purchasing | |
25 | ![]() |
EREVHEADER - COMPLETE | Version always completed | |
26 | ![]() |
EREVHEADER - BSART | Purchasing Document Type | |
27 | ![]() |
EREVHEADER - ACTIVITY | Activity category in SAP transaction | |
28 | ![]() |
EREVHEADER - ACTIV | Version Management in Purchasing Active | |
29 | ![]() |
EREVITEM - REVOK | Status "version completed" | |
30 | ![]() |
EREVITEM - WKURS | Exchange Rate | |
31 | ![]() |
EREVITEM - WAERS | Currency Key | |
32 | ![]() |
EREVITEM - TXZ01 | Description of version | |
33 | ![]() |
EREVITEM - RSCOD | Reason for change | |
34 | ![]() |
EREVITEM - REVNO | Version number in Purchasing | |
35 | ![]() |
EREVITEM - NETWR | Net Order Value in PO Currency | |
36 | ![]() |
EREVITEM - LOEKZ | Deletion indicator in purchasing document | |
37 | ![]() |
EREVITEM - EXTNR | External Change Number of Version | |
38 | ![]() |
EREVITEM - HWAER | Local Currency | |
39 | ![]() |
EREVITEM - BUDAT | Posting date of version | |
40 | ![]() |
EREVITEM - CRNAM | Person requesting change | |
41 | ![]() |
EREVITEM - DIFWR | Value change due to version | |
42 | ![]() |
EREVITEM - ERNAM | Name of Person who Created the Object | |
43 | ![]() |
EREVITEM - ERUHR | Entry time | |
44 | ![]() |
EREVITEM - ERDAT | Date on which the record was created | |
45 | ![]() |
EREV_FS - FSBUP | Field Selection for Posting Date/Period | |
46 | ![]() |
EREV_FS - FSCOD | Field Selection for Reason | |
47 | ![]() |
EREV_FS - FSCRN | Field Selection for External Requester | |
48 | ![]() |
EREV_FS - FSEXT | Field Selection for External Number | |
49 | ![]() |
EREV_FS - FSTXZ | Field Selection for Short Text | |
50 | ![]() |
EREV_PROPOSAL - BUDAT | Posting date of version | |
51 | ![]() |
EREV_PROPOSAL - TXZ01 | Description of version | |
52 | ![]() |
EREV_PROPOSAL - RSCOD | Reason for change | |
53 | ![]() |
EREV_PROPOSAL - REVOK | Status "version completed" | |
54 | ![]() |
EREV_PROPOSAL - EXTNR | External Change Number of Version | |
55 | ![]() |
EREV_PROPOSAL - CRNAM | Person requesting change | |
56 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
57 | ![]() |
MEDCM_S_REVISION - ITEM | MEDCM_S_REVISION-ITEM | |
58 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
59 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
60 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
61 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
64 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | ![]() |
T16CA - ACTIV | Version Management in Purchasing Active | |
75 | ![]() |
T16CA - COMP0 | Complete Version 0 Immediately | |
76 | ![]() |
T16CA - COMPE | Complete Version in Case of Externally Generated Requisition | |
77 | ![]() |
T16CA - DCMRP | Versions for Purchase Requisition from APO | |
78 | ![]() |
VEREV - KZ | Change type (U, I, E, D) | |
79 | ![]() |
VEREV - MANDT | Client |