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Check it out on amazon.com →The table FMFG_MM_PEND_CHG (Purchasing document changes requiring Notification approvl) is a standard table in SAP ERP. It belongs to the package FMFG_MM_E.
Table | FMFG_MM_PEND_CHG |
Short Text | Purchasing document changes requiring Notification approvl |
Package | FMFG_MM_E |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
QMNUM | ✔ | Notification No | QMNUM | CHAR | 12 | * |
BSTYP | ✔ | Purchasing Document Category | BSTYP | CHAR | 1 | |
EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | * |
EBELP | ✔ | Line Item Number of Purchasing Document (Batch Input Field) | EBELP_BI | CHAR | 5 | |
TABNAME | ✔ | Table Name | TABNAME | CHAR | 30 | * |
TABKEY | ✔ | Table key value | FMFG_MM_TABKEY | CHAR | 40 | |
FIELDNAME | ✔ | Field Name | FIELDNAME | CHAR | 30 | * |
CHNGIND | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | ||
VALUE_NEW | New value for pending MM document change | FMFG_MM_VALUE_NEW | CHAR | 100 | ||
VALUE_OLD | Old value for pending MM document change | FMFG_MM_VALUE_OLD | CHAR | 100 |