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Former Member
Nov 27, 2006 at 10:08 PM

Very Uregent

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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