Data Element list used by SAP ABAP Table EVAL_IV_WORK_ITM_S (Work Structure Item)
SAP ABAP Table EVAL_IV_WORK_ITM_S (Work Structure Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BNK_ANTEIL | Delivery costs' share of item value | |
3 | Data Element | BPMNG | Quantity in order price quantity unit | |
4 | Data Element | BPRME | Order Price Unit (purchasing) | |
5 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
8 | Data Element | BSTME | Order unit | |
9 | Data Element | BSTWR | Net order value in document currency | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BVREL | Relative Amount Variance | |
12 | Data Element | EBELN | Purchasing Document Number | |
13 | Data Element | EBELP | Item Number of Purchasing Document | |
14 | Data Element | EKORG | Purchasing organization | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | KRPKT | Score variance | |
17 | Data Element | KRPKT | Score variance | |
18 | Data Element | KRPKT | Score variance | |
19 | Data Element | KZMEKORR | Correction indicator | |
20 | Data Element | LIEFFN | Vendor error (exclusive of tax) | |
21 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | MANDT | Client | |
23 | Data Element | MATNR | Material Number | |
24 | Data Element | MENGE_D | Quantity | |
25 | Data Element | MVREL | Relative Quantity Variance | |
26 | Data Element | PVREL | Relative Price Variance | |
27 | Data Element | RBLGP | Document Item in Invoice Document | |
28 | Data Element | RBMNG | Qty invoiced in vendor invoice in PO order units | |
29 | Data Element | RBWWR | Invoice amount in document currency of vendor invoice | |
30 | Data Element | REMNG | Quantity invoiced | |
31 | Data Element | RETPO | Returns Item | |
32 | Data Element | SCHPR | Indicator: Estimated Price | |
33 | Data Element | SHKZG | Debit/Credit Indicator | |
34 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
35 | Data Element | VE_IV_FAULT | Type of Error (Vendor/Own Error) | |
36 | Data Element | VE_IV_LFSEG | Vendor Segment | |
37 | Data Element | VE_IV_NORELE | Non-Relevance of a Document Item | |
38 | Data Element | VE_IV_POSTY | Evaluated Item Categories | |
39 | Data Element | VE_IV_TEXT | Reason for Validation or Non-Relevance | |
40 | Data Element | VE_IV_VALID | Validation | |
41 | Data Element | VE_IV_WEIGHT | Weighting of a Variance at Item Level for Header Score | |
42 | Data Element | WEMNG | Quantity of goods received | |
43 | Data Element | WERKS_D | Plant | |
44 | Data Element | WRBTR | Amount in document currency | |
45 | Data Element | XFLAG | New Input Values | |
46 | Data Element | XFLAG | New Input Values |