SAP ABAP Table EVAL_IV_PERS_ITM (Persistent Key FIgures with Info About Indicator)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IS-VE (Application Component) Vendor Evaluation
⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
⤷ MM-IS-VE (Application Component) Vendor Evaluation
⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EVAL_IV_PERS_ITM | Table Relationship Diagram |
Short Description | Persistent Key FIgures with Info About Indicator |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Keys for Key Figures (Item) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | .INCLUDE | 0 | 0 | Persistent KF in Shadow Table for Variances (Item) | |||||
7 | POSTYP | VE_IV_POSTY | VE_IV_POSTY | CHAR | 2 | 0 | Evaluated Item Categories | ||
8 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
9 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
10 | NETWR | BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
11 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
12 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
13 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
14 | .INCLUDE | 0 | 0 | Flags at Item Level | |||||
15 | NORELE | VE_IV_NORELE | VE_IV_XFLAG | CHAR | 1 | 0 | Non-Relevance of a Document Item | ||
16 | VALID | VE_IV_VALID | VE_IV_XFLAG | CHAR | 1 | 0 | Validation | ||
17 | TEXT | VE_IV_TEXT | CHAR | 29 | 0 | Reason for Validation or Non-Relevance | |||
18 | FAULT | VE_IV_FAULT | VE_IV_FAULT | CHAR | 1 | 0 | Type of Error (Vendor/Own Error) |
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 600 |