FMFG_MM_PEND_CHG is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_MM_PEND_CHG in SAP.
- Table description : Purchasing document changes requiring Notification approvl
- Module : PSM-FG
- Parent Module : PSM
- Package : FMFG_MM_E
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMFG_MM_PEND_CHG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| QMNUM | Message Number | QMNUM | QMNUM |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Line Item Number of Purchasing Document (Batch Input Field) | EBELP_BI | CHAR5 |
| TABNAME | Table Name | TABNAME | AS4TAB |
| TABKEY | Table key value | FMFG_MM_TABKEY | CHAR40 |
| FIELDNAME | Field Name | FIELDNAME | FDNAME |
| CHNGIND | Change type (U, I, E, D) | CDCHNGIND | CDCHNGIND |
| VALUE_NEW | New value for pending MM document change | FMFG_MM_VALUE_NEW | TEXT100 |
| VALUE_OLD | Old value for pending MM document change | FMFG_MM_VALUE_OLD | TEXT100 |
FMFG_MM_PEND_CHG related tables
| Table | Note |
|---|---|
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl |
| FOPCCUSTOMIZING2 | Rating Requiring Issue To Be Reported |
| GRPCCUSTOMIZING2 | Rating Requiring Issue To Be Reported |
| QISRTABLESUPDATE | Contains Table Names Requiring a Modify |
| T166C | Print-Relevant Purchasing Document Changes |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| AGS_PARAM_WFLOW | Automatic Notification by Workflow Notification |
| ALM_NOTI_TYP_SD | Notification Type maintenance for Server Driven Notification |
| P01DS_DSME | DEUEV Immediate Notification: Data Record Notification |
| T5DPBSZVME | Assignment of Notification Events/Notification Type |
| T7PBSNO2A | Assign Notification ID to notification group |
| TENOCODE | Allocation of Notification Codes to Notification Profiles |
| TQSUB | Notification: Subscreen control for notification |
Purchasing document TablesPurchasing document item TablesPurchasing document number TablesPurchasing document per vendor TablesPurchasing document information TablesDeletion indicator in purchasing document TablesItem category in purchasing document TablesPosting date in the purchasing document Tables
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