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
⤷ 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 |