CHANGEDATETIME - Change Time Stamp

SAP data element CHANGEDATETIME has the title "Change Time Stamp".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element CHANGEDATETIME

Property
DomainTZNTSTMPL
Data TypeDEC
Length21
Decimals7
Output Length27
Supports lower caseNo
Conversion Routine
Short DescriptionChanged
Medium DescriptionLast Changed
Long DescriptionLast Changed

Tables with fields of type CHANGEDATETIME

The data element CHANGEDATETIME is used by fields in the following tables.

Table
Development Package
CPED_FIXOPTIONDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
DFKKBIX_BIP_H_DI_CABILLGPLNTP I_CABILLGPLNTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
LOBM_BATCH_DRAFTI_BATCHTP I_BATCHTPLO_BM_BATCH_BO_AIBatch Management: Batch Business Object AI Implementation
PROD_ROOTI_PRODUCTWD I_PRODUCTWDVDM_MD_PRODUCTVDM Master Data Product
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
EKKOPurchasing Document HeaderMEPurchasing
MMDOC_HIER_LINKSDocument links of a hierarchy documentMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_SUPCONFDSupplier Confirmation DetailRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFHSupplier Confirmation HeaderRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFH_DDraft table for entity R_SUPPLIERCONFIRMATIONRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFISupplier Confirmation ItemRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFI_DDraft table for entity R_SUPPLIERCONFIRMATIONITEMRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_BE_SWCOMPSoftware component installed in connected systemAPPL_PROC_HUB_COMMONReusables in Central Procurement
MMSRCSLISTSourcing Supplier List HeaderAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSL_DI_SOURCINGSUPPLIERLISTTP I_SOURCINGSUPPLIERLISTTPAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSUPLRLBUPASupplier List Business PartnerAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
MMSUPLRLBUSPARTSupplier List Business PartnerAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
MMSUPLRLISTSupplier List HeaderAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
MMSUPLRLIST_DI_SUPPLIERLISTTP I_SUPPLIERLISTTPAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGHISTORY_DDraft table for entity R_RENEGOTIATIONPRICINGLOGTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOHISTORYRenegotiation History (Renegotiated data from BTP Purchaser)APPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLISTRenegotiation HeaderAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLISTRenegotiation HeaderAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLIST_DDraft table for entity R_RENEGOTIATIONLISTTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLIST_DDraft table for entity R_RENEGOTIATIONLISTTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMSRCSLIST2_DDraft table for entity R_SOURCINGSUPPLIERLISTTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSUPLRLIST2_DDraft table for entity R_SUPPLIERLISTTPRAP_MM_PUR_SUPLRLISTRAP Development for Preferred Supplier List
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SUBORDCCTR_DI_CENTRALPURCHASECONTRACTTP I_SUBORDINATECNTRLCONTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
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