SAP ABAP Table EVAL_IV_PERS_ITM (Persistent Key FIgures with Info About Indicator)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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