SAP ABAP Table SRM_VE_SEVENT_ATTR (Event 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_SEVENT_ATTR	Table Relationship Diagram
Short Description	Event 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	LOGSYS_PUR	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
2	BBP_SYS_PR	☐	SR_VE_SYS_ID	CHAR2	CHAR	2	0	Procurement System ID
3	SR_EVENT	☐	SR_VE_BUSTYP	CHAR10	CHAR	10	0	Business Transaction Category
4	BBP_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
5	BBP_POITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
6	BBP_PO_ID	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
7	SR_DOCIDVE	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
8	BBP_POGUID	☐	UXP_GUID		CHAR	32	0	GUID
9	BBP_POITGU	☐	UXP_GUID		CHAR	32	0	GUID
10	BBP_DOGUID	☐	UXP_GUID		CHAR	32	0	GUID
11	BBP_ITGUID	☐	UXP_GUID		CHAR	32	0	GUID
12	BBP_DESCR	☐	RSTXTLG	TEXT60	CHAR	60	0	Long description
13	BBP_PURORG	☐	SR_VE_PURORG_EBP	NUMC8	NUMC	8	0	EBP Purchasing Organization (Local ID)
14	PURCH_ORG	☐	SR_VE_PURORG_BE	CHAR4	CHAR	4	0	Backend Purchasing Organization (Local ID)
15	ORG_NAME	☐	RSTXTLG	TEXT60	CHAR	60	0	Long description
16	ORG_IDX	☐	SR_VE_PURORG	CHAR8	CHAR	8	0	Purchasing Organization
17	GN_CAT_PUR	☐	SR_VE_GNCATEGORY	CHAR60	CHAR	60	0	Generic Purchasing Category
18	PRCA_ID	☐	SR_VE_CATEG_LOC	SR_VE_CATEG_LOC	CHAR	60	0	Local ID of Purchasing Category
19	PROD_CATEG	☐	SR_VE_CATEG_LOC	SR_VE_CATEG_LOC	CHAR	60	0	Local ID of Purchasing Category
20	MATL_GROUP	☐	SR_VE_CATEG_LOC	SR_VE_CATEG_LOC	CHAR	60	0	Local ID of Purchasing Category
21	CAT_PUR_NAME	☐	RSTXTLG	TEXT60	CHAR	60	0	Long description
22	CAT_PUR_IDX	☐	SR_VE_CATEG_LOC	SR_VE_CATEG_LOC	CHAR	60	0	Local ID of Purchasing Category
23	PRODUCT	☐	SR_VE_GNPRODUCT	CHAR60	CHAR	60	0	Generic Purchase Product
24	PROD_ID	☐	SR_VE_PRODID_LOC	SR_VE_PRODID_LOC	CHAR	60	0	Local Product ID
25	BBP_PROD	☐	SR_VE_PRODID_LOC	SR_VE_PRODID_LOC	CHAR	60	0	Local Product ID
26	PRODUCT_NAME	☐	RSTXTLG	TEXT60	CHAR	60	0	Long description
27	PRODUCT_IDX	☐	SR_VE_PRODID_LOC	SR_VE_PRODID_LOC	CHAR	60	0	Local Product ID
28	MATERIAL	☐	SR_VE_PRODID_LOC	SR_VE_PRODID_LOC	CHAR	60	0	Local Product ID
29	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	BBP_VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
31	VENDOR_NAME	☐	RSTXTLG	TEXT60	CHAR	60	0	Long description
32	VENDOR_IDX	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
33	GN_VENDOR	☐	SR_VE_GNVENDOR	CHAR60	CHAR	60	0	Generic Object of Vendor
34	SR_SVP_LID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
35	GN_SRVPROV	☐	SR_VE_GNPRODUCT	CHAR60	CHAR	60	0	Generic Purchase Product
36	SRVPROV_NAME	☐	RSTXTLG	TEXT60	CHAR	60	0	Long description
37	PLANT	☐	SR_VE_PLANT		CHAR	4	0	Plant
38	SR_LOCATIO	☐	SR_VE_LOC	SR_LOCATION	CHAR	10	0	Business Partner Location
39	SR_EVALSYS	☐	SR_VE_SYS_ID	CHAR2	CHAR	2	0	Procurement System ID
40	CALDAY	☐	DATUM	DATUM	DATS	8	0	Date
41	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141031
SAP Release Created in	352