SAP ABAP Table SRM_VE_CNTL_WEBS (Questionnaire Determination for Vendor Evaluation in BW)
Hierarchy
BI_CONT (Software Component) Business Intelligence Content
   BW-BCT-BBP (Application Component) Business-to-Business Procurement
     RS_BCT_SRM (Package) Business Content: Supplier Relationship Management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table SRM_VE_CNTL_WEBS   Table Relationship Diagram
Short Description Questionnaire Determination for Vendor Evaluation in BW    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 SR_VE_SYS_ID SR_VE_SYS_ID CHAR2 CHAR 2   0   Procurement System ID  
2 SR_VE_PURORG SR_VE_PURORG CHAR8 CHAR 8   0   Purchasing Organization  
3 SR_VE_BUSTYP SR_VE_BUSTYP CHAR10 CHAR 10   0   Business Transaction Category  
4 SR_VE_AGR_NAME AGR_NAME AGR_NAME CHAR 30   0   Role Name *
5 SR_VE_GNGUID_PAR SR_VE_GNGUID_PAR CHAR32 CHAR 32   0   GUID for Generic Vendor  
6 SR_VE_GNGUID SR_VE_GNGUID CHAR32 CHAR 32   0   GUID for Combination of Generic Objects ProdCat/Prod  
7 SR_VE_GNVENDOR SR_VE_GNVENDOR CHAR60 CHAR 60   0   Generic Object of Vendor  
8 SR_VE_GNCATEGORY SR_VE_GNCATEGORY CHAR60 CHAR 60   0   Generic Purchasing Category  
9 SR_VE_GNPRODUCT SR_VE_GNPRODUCT CHAR60 CHAR 60   0   Generic Purchase Product  
10 SR_VE_METHOD SR_VE_METHOD SR_VE_METHOD CHAR 1   0   Procedure for Vendor Evaluation  
11 SR_VE_PROBABIL SR_VE_PROBABIL SR_VE_PROBABIL DEC 6   3   Probability  
12 SR_VE_QSNR SR_VE_QSNR CHAR10 CHAR 10   0   Questionnaire  
13 SR_VE_APPL SR_VE_APPL CHAR8 CHAR 8   0   Application  
14 SR_VE_USER XUBNAME XUBNAME CHAR 12   0   User Name in User Master Record USR02
15 SR_VE_PURORG_EBP SR_VE_PURORG_EBP NUMC8 NUMC 8   0   EBP Purchasing Organization (Local ID)  
16 SR_VE_PURORG_BE SR_VE_PURORG_BE CHAR4 CHAR 4   0   Backend Purchasing Organization (Local ID)  
17 SR_VE_PURORG_SYS LOGSYS LOGSYS CHAR 10   0   Logical system *
18 SR_VE_PRODID_LOC SR_VE_PRODID_LOC SR_VE_PRODID_LOC CHAR 60   0   Local Product ID  
19 SR_VE_PRODSYS SR_VE_PRODSYS CHAR2 CHAR 2   0   Source System of Product/Service  
20 SR_VE_PRODTYP SR_VE_PRODTYP CHAR4 CHAR 4   0   Object Type of Product/Service  
21 SR_VE_PARTID_LOC SR_VE_PARTID_LOC SR_VE_PARTID_LOC CHAR 60   0   Local Partner ID  
22 SR_VE_PARTNERSYS SR_VE_PARTNERSYS CHAR2 CHAR 2   0   Source System of Partner  
23 SR_VE_PARTNR_TYP SR_VE_PARTNR_TYP CHAR4 CHAR 4   0   Object Type of Partner  
24 SR_VE_CATEG_LOC SR_VE_CATEG_LOC SR_VE_CATEG_LOC CHAR 60   0   Local ID of Purchasing Category  
25 SR_VE_CATEGSYS SR_VE_CATEGSYS CHAR2 CHAR 2   0   Source System ID of Purchasing Category  
26 SR_VE_CATEG_TYP SR_VE_CATEG_TYP CHAR4 CHAR 4   0   Object Type for Purchasing Category  
27 SR_VE_SYCLASS RSSSY_SWCLASS   CHAR 12   0   System Class  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SRM_VE_CNTL_WEBS SR_VE_USER USR02 BNAME    
History
Last changed by/on SAP  20141031 
SAP Release Created in 351