SAP ABAP Table EVAL_IV_RES_ITM (Results of Vendor Evaluation (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	TRANSP	Transparent table
Transparent table	EVAL_IV_RES_ITM	Table Relationship Diagram
Short Description	Results of Vendor Evaluation (Item)

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	BUZEI	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
4	KRIT	☑	VE_IV_KRTYP	VE_IV_KRTYP	CHAR	4	0	Evaluation Criterion for IV Documents
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	.INCLUDE	☐				0	0	Additional Index Fields for Evaluation Result Tables
7	LFSEG	☐	VE_IV_LFSEG		CHAR	3	0	Vendor Segment	*
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	.INCLUDE	☐				0	0	SRM Fields for Extraction
11	VE_KAPPL	☐	VE_KAPPL		CHAR	12	0	Application of Vendor Evaluation (SRM)
12	VE_SURVEY	☐	VE_SURVEY		CHAR	20	0	Vendor Evaluation Survey (SRM)
13	VE_QUESTNR	☐	VE_QUESTNR		CHAR	10	0	Vendor Evaluation Questionnaire (SRM)
14	NOTE	☐	KRPKT	BEWER	DEC	3	0	Score variance
15	VE_UPDATE	☐	VE_UPDATE		CHAR	1	0	Update Indicator for Vendor Evaluation (SRM)
16	.INCLUDE	☐				0	0	Technical Fields for Extraction
17	TIMST	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
18	DATE_VE	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
19	TIME_VE	☐	TIME	CHAR6	CHAR	6	0	Time in CHAR Format
20	.INCLUDE	☐				0	0	Context Data at Item Level
21	POSTYP	☐	VE_IV_POSTY	VE_IV_POSTY	CHAR	2	0	Evaluated Item Categories
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
27	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EVAL_IV_RES_ITM	BUKRS	T001	BUKRS
2	EVAL_IV_RES_ITM	MANDT	T000	MANDT

History

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