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SAP Table FMFG_MM_PEND_CHG

Purchasing document changes requiring Notification approvl

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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.

Technical Information

Table FMFG_MM_PEND_CHG
Short Text Purchasing document changes requiring Notification approvl
Package FMFG_MM_E
Table Type Transparent Table

Fields for Table FMFG_MM_PEND_CHG

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