SAP ABAP Table SRM_VE_CNTL_WEBS (Questionnaire Determination for Vendor Evaluation in BW)
Hierarchy
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BI_CONT (Software Component) Business Intelligence Content
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BW-BCT-BBP (Application Component) Business-to-Business Procurement
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RS_BCT_SRM (Package) Business Content: Supplier Relationship Management
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | SRM_VE_CNTL_WEBS |
|
| 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 | CHAR2 | CHAR | 2 | 0 | Procurement System ID | ||
| 2 | |
SR_VE_PURORG | CHAR8 | CHAR | 8 | 0 | Purchasing Organization | ||
| 3 | |
SR_VE_BUSTYP | CHAR10 | CHAR | 10 | 0 | Business Transaction Category | ||
| 4 | |
AGR_NAME | AGR_NAME | CHAR | 30 | 0 | Role Name | * | |
| 5 | |
SR_VE_GNGUID_PAR | CHAR32 | CHAR | 32 | 0 | GUID for Generic Vendor | ||
| 6 | |
SR_VE_GNGUID | CHAR32 | CHAR | 32 | 0 | GUID for Combination of Generic Objects ProdCat/Prod | ||
| 7 | |
SR_VE_GNVENDOR | CHAR60 | CHAR | 60 | 0 | Generic Object of Vendor | ||
| 8 | |
SR_VE_GNCATEGORY | CHAR60 | CHAR | 60 | 0 | Generic Purchasing Category | ||
| 9 | |
SR_VE_GNPRODUCT | CHAR60 | CHAR | 60 | 0 | Generic Purchase Product | ||
| 10 | |
SR_VE_METHOD | SR_VE_METHOD | CHAR | 1 | 0 | Procedure for Vendor Evaluation | ||
| 11 | |
SR_VE_PROBABIL | SR_VE_PROBABIL | DEC | 6 | 3 | Probability | ||
| 12 | |
SR_VE_QSNR | CHAR10 | CHAR | 10 | 0 | Questionnaire | ||
| 13 | |
SR_VE_APPL | CHAR8 | CHAR | 8 | 0 | Application | ||
| 14 | |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | USR02 | |
| 15 | |
SR_VE_PURORG_EBP | NUMC8 | NUMC | 8 | 0 | EBP Purchasing Organization (Local ID) | ||
| 16 | |
SR_VE_PURORG_BE | CHAR4 | CHAR | 4 | 0 | Backend Purchasing Organization (Local ID) | ||
| 17 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 18 | |
SR_VE_PRODID_LOC | SR_VE_PRODID_LOC | CHAR | 60 | 0 | Local Product ID | ||
| 19 | |
SR_VE_PRODSYS | CHAR2 | CHAR | 2 | 0 | Source System of Product/Service | ||
| 20 | |
SR_VE_PRODTYP | CHAR4 | CHAR | 4 | 0 | Object Type of Product/Service | ||
| 21 | |
SR_VE_PARTID_LOC | SR_VE_PARTID_LOC | CHAR | 60 | 0 | Local Partner ID | ||
| 22 | |
SR_VE_PARTNERSYS | CHAR2 | CHAR | 2 | 0 | Source System of Partner | ||
| 23 | |
SR_VE_PARTNR_TYP | CHAR4 | CHAR | 4 | 0 | Object Type of Partner | ||
| 24 | |
SR_VE_CATEG_LOC | SR_VE_CATEG_LOC | CHAR | 60 | 0 | Local ID of Purchasing Category | ||
| 25 | |
SR_VE_CATEGSYS | CHAR2 | CHAR | 2 | 0 | Source System ID of Purchasing Category | ||
| 26 | |
SR_VE_CATEG_TYP | CHAR4 | CHAR | 4 | 0 | Object Type for Purchasing Category | ||
| 27 | |
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 | |
|
History
| Last changed by/on | SAP | 20141031 |
| SAP Release Created in | 351 |