SAP ABAP Table SRM_VE_GUID_ATTR_STRUC (Extraction Structure Attributes for Vendor Evaluation)

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	INTTAB	Structure
Structure	SRM_VE_GUID_ATTR_STRUC	Table Relationship Diagram
Short Description	Extraction Structure Attributes for Vendor Evaluation

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	TAROBJ	☐	UXP_GUID		CHAR	32	0	GUID
2	EVAL_DATE	☐	SR_EVAL_DATE	DATE	DATS	8	0	Assessment Date
3	BBP_PO_ID	☐	SR_PO_NUMBER	CHAR10	CHAR	10	0	Purchase Order Number
4	BBP_VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	BBP_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
6	PROD_ID	☐	SR_VE_PRODID_LOC	SR_VE_PRODID_LOC	CHAR	60	0	Local Product ID
7	PRCA_ID	☐	SR_VE_CATEG_LOC	SR_VE_CATEG_LOC	CHAR	60	0	Local ID of Purchasing Category
8	BBP_PURORG	☐	SR_VE_PURORG_EBP	NUMC8	NUMC	8	0	EBP Purchasing Organization (Local ID)
9	PURCH_ORG	☐	SR_VE_PURORG_BE	CHAR4	CHAR	4	0	Backend Purchasing Organization (Local ID)
10	LOGSYS_PUR	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
11	BBP_SYS_PR	☐	SR_VE_SYS_ID	CHAR2	CHAR	2	0	Procurement System ID
12	USERNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
13	SR_EVENT	☐	SR_VE_BUSTYP	CHAR10	CHAR	10	0	Business Transaction Category
14	SR_DOCIDVE	☐	SR_OBJECT_ID	CHAR10	CHAR	10	0	Transaction No.
15	BBP_POITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
16	BBP_PROD	☐	SR_VE_GNGUID	CHAR32	CHAR	32	0	GUID for Combination of Generic Objects ProdCat/Prod
17	PROD_CATEG	☐	SR_VE_GNGUID	CHAR32	CHAR	32	0	GUID for Combination of Generic Objects ProdCat/Prod
18	CALDAY	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
19	SR_SVP_LID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	SR_LOCATIO	☐	SR_LOCATION_NO	BU_PARTNER	CHAR	10	0	Plant Number	*
21	MATERIAL	☐	SR_MATERIAL	CHAR18	CHAR	18	0	Material
22	MATL_GROUP	☐	SR_MATERIALGROUP	CHAR9	CHAR	9	0	Material Group
23	PLANT	☐	SR_PLANT	CHAR4	CHAR	4	0	Plant
24	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
25	SR_ROLE	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
26	SR_EVALSYS	☐	SR_VE_SYS_ID	CHAR2	CHAR	2	0	Procurement System ID
27	BBP_POGUID	☐	UXP_GUID		CHAR	32	0	GUID
28	BBP_POITGU	☐	UXP_GUID		CHAR	32	0	GUID
29	BBP_DOGUID	☐	UXP_GUID		CHAR	32	0	GUID
30	BBP_ITGUID	☐	UXP_GUID		CHAR	32	0	GUID

History

Last changed by/on	SAP	20141031
SAP Release Created in	351