EREV

Version in Purchasing | #transactional | Component: Purchasing
Column Name Description
MANDT Client
BSTYP Purchasing Document Category Show values
EDOKN Object Number in Purchasing
EDOKP Purchasing object: item
REVNO Version number in Purchasing
Column Name Description
💲 Currency Key (WAERS):
NETWR Net Order Value in PO Currency
DIFWR Value change due to version
Column Name Description
Column Name Description
ERDAT Date on which the record was created
ERUHR Entry time
FGDAT Date of release
FGUHR Time of release
OKDAT Date of buyer approval
OKUHR Time of buyer approval
BUDAT Posting date of version
_DATAAGING Data Filter Value for Data Aging
Column Name Description
BSTYP Purchasing Document Category Show values
REVOK Status "version completed" Show values
STREV Version status Show values
BANPR Old processing state in purchasing document before version Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
FGNAM Name of person effecting release USNAM
OKNAM Name of approving buyer USNAM
TXZ01 Description of version TEXT60
EXTNR External Change Number of Version CHAR20
CRNAM Person requesting change AFNAM
LOEKZ Deletion Indicator in Purchasing Document ELOEK
Master Data Relations Join Conditions
Reason for change
  • Reason for change
  • Client
  • EREV.RSCOD == T16CC.RSCOD
  • EREV.MANDT == T16CC.MANDT