FMFG_MM_PEND_CHG - Purchasing document changes requiring Notification approvl

Purchasing document changes requiring Notification approvl information is stored in SAP table FMFG_MM_PEND_CHG.
It is part of development package FMFG_MM_E in software component PSM-FG. This development package consists of objects that can be grouped under "US Federal materials management extensions".

Fields for table FMFG_MM_PEND_CHG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
QMNUM	Notification Number	X	QMNUM	CHAR	12	*
BSTYP	Purchasing Document Category	X	BSTYP	CHAR	1
EBELN	Purchasing Document Number	X	EBELN	CHAR	10	*
EBELP	Line Item Number of Purchasing Document (Batch Input Field)	X	EBELP_BI	CHAR	5
TABNAME	Table Name	X	TABNAME	CHAR	30	*
TABKEY	Table key value	X	FMFG_MM_TABKEY	CHAR	40
FIELDNAME	Field Name	X	FIELDNAME	CHAR	30	*
CHNGIND	Type of Change		CDCHNGIND	CHAR	1
VALUE_NEW	New value for pending MM document change		FMFG_MM_VALUE_NEW	CHAR	100
VALUE_OLD	Old value for pending MM document change		FMFG_MM_VALUE_OLD	CHAR	100