SAP ABAP Table EVAL_IV_KONTEXT_HD_S (Context Data at Header Level)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IS-VE (Application Component) Vendor Evaluation
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VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | EVAL_IV_KONTEXT_HD_S |
|
| Short Description | Context Data at Header Level |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 3 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 4 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 6 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 7 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 8 | |
XRECH | XRADI | CHAR | 1 | 0 | Indicator: post invoice | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
RE_STBLG | BELNR | CHAR | 10 | 0 | Reversal document number | ||
| 11 | |
RE_STJAH | GJAHR | NUMC | 4 | 0 | Fiscal year of reversal document |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |