SAP ABAP View V_EVAL_IV_PERS (Persistent Key Figures of Vendor Evaluation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IS-VE (Application Component) Vendor Evaluation
     ⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents

Basic Data

View Type	C	Maintenance View
Maintenance View	V_EVAL_IV_PERS
Short Description	Persistent Key Figures of Vendor Evaluation
Root table	EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EVAL_IV_PERS_ITM	EVAL_IV_PERS_ITM

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EVAL_IV_PERS_ITM	MANDT		☐	MANDT	☐	Client
2	BELNR	EVAL_IV_PERS_ITM	BELNR		☐	BELNR_D	☐	Accounting Document Number
3	BUZEI	EVAL_IV_PERS_ITM	BUZEI		☐	RBLGP	☐	Document Item in Invoice Document
4	GJAHR	EVAL_IV_PERS_ITM	GJAHR		☐	GJAHR	☐	Fiscal Year
5	NORELE	EVAL_IV_PERS_ITM	NORELE		☐	VE_IV_NORELE	☐	Non-Relevance of a Document Item
6	VALID	EVAL_IV_PERS_ITM	VALID		☐	VE_IV_VALID	☐	Validation
7	FAULT	EVAL_IV_PERS_ITM	FAULT		☐	VE_IV_FAULT	☐	Type of Error (Vendor/Own Error)
8	TEXT	EVAL_IV_PERS_ITM	TEXT		☐	VE_IV_TEXT	☐	Reason for Validation or Non-Relevance

Maintenance Status

Access

☐   read only

☑   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20060208
SAP Release Created in	600