SAP ABAP Table EVAL_IV_RES_HD (Results of Vendor Evaluation (Header))

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_RES_HD	Table Relationship Diagram
Short Description	Results of Vendor Evaluation (Header)

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VE_GUID	☑	VE_GUID		RAW	16	0	Evaluation Key (SRM)
3	KRIT	☑	VE_IV_KRTYP	VE_IV_KRTYP	CHAR	4	0	Evaluation Criterion for IV Documents
4	.INCLUDE	☐				0	0	Context Data at Header Level
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
12	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
15	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
16	.INCLUDE	☐				0	0	SRM Fields for Extraction
17	VE_KAPPL	☐	VE_KAPPL		CHAR	12	0	Application of Vendor Evaluation (SRM)
18	VE_SURVEY	☐	VE_SURVEY		CHAR	20	0	Vendor Evaluation Survey (SRM)
19	VE_QUESTNR	☐	VE_QUESTNR		CHAR	10	0	Vendor Evaluation Questionnaire (SRM)
20	NOTE	☐	KRPKT	BEWER	DEC	3	0	Score variance
21	VE_UPDATE	☐	VE_UPDATE		CHAR	1	0	Update Indicator for Vendor Evaluation (SRM)
22	.INCLUDE	☐				0	0	Additional Index Fields for Evaluation Result Tables
23	LFSEG	☐	VE_IV_LFSEG		CHAR	3	0	Vendor Segment
24	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	.INCLUDE	☐				0	0	Technical Fields for Extraction
27	TIMST	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
28	DATE_VE	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
29	TIME_VE	☐	TIME	CHAR6	CHAR	6	0	Time in CHAR Format
30	POSTYP	☐	VE_IV_POSTY	VE_IV_POSTY	CHAR	2	0	Evaluated Item Categories

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EVAL_IV_RES_HD	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110901
SAP Release Created in	600