SAP ABAP Table EVAL_IV_WORK_ITM_S (Work Structure 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_WORK_ITM_S	Table Relationship Diagram
Short Description	Work Structure 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	.INCLUDE	☐				0	0	Absolute Key Figures AND Key from Document Item
2	.INCLUDE	☐				0	0	Keys for Key Figures (Item)
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	.INCLUDE	☐				0	0	Absolute Key Figures (Item)
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
13	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	BNKAN	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
17	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
18	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
19	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
20	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
21	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
22	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
23	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
27	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
28	.INCLUDE	☐				0	0	Flags at Item Level
29	NORELE	☐	VE_IV_NORELE	VE_IV_XFLAG	CHAR	1	0	Non-Relevance of a Document Item
30	VALID	☐	VE_IV_VALID	VE_IV_XFLAG	CHAR	1	0	Validation
31	TEXT	☐	VE_IV_TEXT		CHAR	29	0	Reason for Validation or Non-Relevance
32	FAULT	☐	VE_IV_FAULT	VE_IV_FAULT	CHAR	1	0	Type of Error (Vendor/Own Error)
33	.INCLUDE	☐				0	0	Relative Variances (Price, Quantity, and Amount)
34	PVREL	☐	PVREL	VARIANCE	DEC	3	0	Relative Price Variance
35	MVREL	☐	MVREL	VARIANCE	DEC	3	0	Relative Quantity Variance
36	BVREL	☐	BVREL	VARIANCE	DEC	3	0	Relative Amount Variance
37	WEIGHT	☐	VE_IV_WEIGHT		DEC	5	2	Weighting of a Variance at Item Level for Header Score
38	.INCLUDE	☐				0	0	Persistent KF in Shadow Table for Variances (Item)
39	POSTYP	☐	VE_IV_POSTY	VE_IV_POSTY	CHAR	2	0	Evaluated Item Categories
40	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
41	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
42	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
43	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
44	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
45	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
46	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
47	LFSEG	☐	VE_IV_LFSEG		CHAR	3	0	Vendor Segment
48	NOTE_ME	☐	KRPKT	BEWER	DEC	3	0	Score variance
49	NOTE_PR	☐	KRPKT	BEWER	DEC	3	0	Score variance
50	NOTE_BE	☐	KRPKT	BEWER	DEC	3	0	Score variance
51	PERS_FROM_DB	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
52	VE_GUID_EXIST	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values

History

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