Hi, Could any one help me out how should I get the following output. Is there any function module or table which maintains all the fields. Please help me in giving the field name in detail for each . Early response is highly appreciated.
Date Entered : 1/26/2006
Vendor Name : Intergraph Corp.
Purchasing Grp : LI
PO Number : 4300749552
PO Date : 28-Jul-04
Change Order Amt. (Old Value) : 14,490.00
Change Order Amt.(New Value) : 14,490.00
CO Date (Old value) : 26-Jan-06
CO Date (New value) : 26-Jan-06
Reason Code (Old Value) : 001
Reason Code (New Value) : 002
Version(Old value) : 0
Version(New value) : 1
Vendor Number : 1001895
Currency (Old Value) : USD
Currency (New Vaule) : GBP
User Id for PO creation : HBEXXXX
User Id for PO Change (Old Value) : HBEYYYY
User Id for PO Change (New Value) : HAEYYYY
Item text field (Old Value) :change the description1
Item text field(New Value) :change the description1
Regars
Reddy
Message was edited by:
CHANDU REDDY