SAP ABAP Table EVAL_IV_PERS_ITM_S (Persistent KF in Shadow Table for Variances (Item))

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	INTTAB	Structure
Structure	EVAL_IV_PERS_ITM_S	Table Relationship Diagram
Short Description	Persistent KF in Shadow Table for Variances (Item)

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	POSTYP	☐	VE_IV_POSTY	VE_IV_POSTY	CHAR	2	0	Evaluated Item Categories
2	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
3	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
4	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
5	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
6	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
7	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced

History

Last changed by/on	SAP	20040909
SAP Release Created in	600