EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
ESOKZ |
Purchasing info record category |
CHAR |
1 |
0 |
|
ESOKZ
|
0 |
Standard |
1 |
Chargeable |
2 |
Consignment |
3 |
Subcontracting |
P |
Pipeline |
|
WERKS |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
TABTEXT |
Table text |
CHAR |
30 |
0 |
|
OBJEKTTEXT
|
|
AKTION |
Type of change |
CHAR |
10 |
0 |
|
MECDACTION
|
|
FTEXT |
Explanatory Short Text |
CHAR |
60 |
0 |
|
DDTEXT
|
|
VALUEOLD |
Old contents of changed field |
CHAR |
254 |
0 |
|
CDFLDVALO
|
|
VALUENEW |
New contents of changed field |
CHAR |
254 |
0 |
|
CDFLDVALN
|
|
USERNAME |
User name of the person responsible in change document |
CHAR |
12 |
0 |
|
CDUSERNAME
|
|
UDATE |
Creation date of the change document |
DATS |
8 |
0 |
|
CDDATUM
|
|
UTIME |
Time changed |
TIMS |
6 |
0 |
|
CDUZEIT
|
|
CHANGENR |
Change Number of Document |
CHAR |
10 |
0 |
|
CDCHANGENR
|
|
SPRACHE |
Language Key |
LANG |
1 |
0 |
*
|
SPRAS
|
|
GZOLX |
Preference zone |
CHAR |
4 |
0 |
|
GZOLX
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
*
|
INFNR
|
|
TCODE |
Transaction in which a change was made |
CHAR |
20 |
0 |
*
|
CDTCODE
|
|
CHNGIND |
Change type: U,I,E,D |
CHAR |
1 |
0 |
|
CDSHWIND
|
|
TABNAME |
Change document creation: Table name |
CHAR |
30 |
0 |
*
|
CDTABNAME
|
|
FNAME |
Field Name |
CHAR |
30 |
0 |
*
|
FIELDNAME
|
|
TEXTART |
Create change document: Text type |
CHAR |
4 |
0 |
|
CDTEXTART
|
|