SAP ABAP Table ROXXC00118 (Generated Table for View V_EVAL_IVRES_ITM)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IS-VE (Application Component) Vendor Evaluation
⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
⤷ MM-IS-VE (Application Component) Vendor Evaluation
⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
Basic Data
Table Category | INTTAB | Structure |
Structure | ROXXC00118 | Table Relationship Diagram |
Short Description | Generated Table for View V_EVAL_IVRES_ITM |
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 | 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 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | VE_KAPPL | VE_KAPPL | CHAR | 12 | 0 | Application of Vendor Evaluation (SRM) | |||
6 | NOTE | KRPKT | BEWER | DEC | 3 | 0 | Score variance | ||
7 | TIMST | TZNTSTMPS | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
8 | DATE_VE | DATE | CHAR8 | CHAR | 8 | 0 | Date in CHAR format | ||
9 | TIME_VE | TIME | CHAR6 | CHAR | 6 | 0 | Time in CHAR Format | ||
10 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
12 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
13 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
14 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
15 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
16 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
17 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
18 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | VE_UPDATE | VE_UPDATE | CHAR | 1 | 0 | Update Indicator for Vendor Evaluation (SRM) | |||
20 | LIFNR_IV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ROXXC00118 | LIFNR_IV | LFA1 | LIFNR | |||
2 | ROXXC00118 | LOGSYS | TBDLS | LOGSYS | KEY | C | 1 |
3 | ROXXC00118 | MANDT | T000 | MANDT | |||
4 | ROXXC00118 | MATKL | T023 | MATKL | 1 | N |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |