SAP ABAP Table EVAL_IV_WORK_HD_S (Work Structure 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	INTTAB	Structure
Structure	EVAL_IV_WORK_HD_S	Table Relationship Diagram
Short Description	Work Structure Header

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	.INCLUDE	☐				0	0	Keys for Key Figures (Header)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	.INCLUDE	☐				0	0	Absolute Key Figures (Header)
6	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
7	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
8	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
9	DIFFN	☐	RPDIFN	WERTV7	CURR	13	2	Document Balance
10	.INCLUDE	☐				0	0	Context Data at Header Level
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
16	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
17	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
18	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
21	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
22	NETWR_RE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
23	NETWR_GU	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
24	NETWR_NE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
25	EVAL_FROM_DB	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
26	KRIT	☐	VE_IV_KRTYP	VE_IV_KRTYP	CHAR	4	0	Evaluation Criterion for IV Documents
27	POSTYP	☐	VE_IV_POSTY	VE_IV_POSTY	CHAR	2	0	Evaluated Item Categories
28	IS_RELEVANT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values

History

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