SAP ABAP View V_EVAL_IVRES_ITM (Extraction of Evaluation Results at Item Level)

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	D	Database View
Database View	V_EVAL_IVRES_ITM
Short Description	Extraction of Evaluation Results at Item Level
Root table	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EVAL_IV_RES_ITM	EVAL_IV_RES_ITM
2	T000
3	EKPO
4	RBKP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EVAL_IV_RES_ITM	MANDT	JL	EQ				0	0
2	T000	MANDT	JR	EQ			AND	0	0
3	EVAL_IV_RES_ITM	EBELN	JL	EQ				0	0
4	EKPO	EBELN	JR	EQ			AND	0	0
5	EVAL_IV_RES_ITM	EBELP	JL	EQ				0	0
6	EKPO	EBELP	JR	EQ			AND	0	0
7	EVAL_IV_RES_ITM	MANDT	JL	EQ				0	0
8	EKPO	MANDT	JR	EQ			AND	0	0
9	EVAL_IV_RES_ITM	MANDT	JL	EQ				0	0
10	RBKP	MANDT	JR	EQ			AND	0	0
11	EVAL_IV_RES_ITM	GJAHR	JL	EQ				0	0
12	RBKP	GJAHR	JR	EQ			AND	0	0
13	EVAL_IV_RES_ITM	BELNR	JL	EQ				0	0
14	RBKP	BELNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EVAL_IV_RES_ITM	MANDT		☐	MANDT	☐	Client
2	VE_GUID	EVAL_IV_RES_ITM	VE_GUID		☐	VE_GUID	☐	Evaluation Key (SRM)
3	KRIT	EVAL_IV_RES_ITM	KRIT		☐	VE_IV_KRTYP	☐	Evaluation Criterion for IV Documents
4	BUZEI	EVAL_IV_RES_ITM	BUZEI		☐	RBLGP	☐	Document Item in Invoice Document
5	VE_KAPPL	EVAL_IV_RES_ITM	VE_KAPPL		☐	VE_KAPPL	☐	Application of Vendor Evaluation (SRM)
6	NOTE	EVAL_IV_RES_ITM	NOTE		☐	KRPKT	☐	Score variance
7	TIMST	EVAL_IV_RES_ITM	TIMST		☐	TZNTSTMPS	☐	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	DATE_VE	EVAL_IV_RES_ITM	DATE_VE		☐	DATE	☐	Date in CHAR format
9	TIME_VE	EVAL_IV_RES_ITM	TIME_VE		☐	TIME	☐	Time in CHAR Format
10	LOGSYS	T000	LOGSYS		☐	LOGSYS	☐	Logical system
11	MATNR	EVAL_IV_RES_ITM	MATNR		☐	MATNR	☐	Material Number
12	EKORG	EVAL_IV_RES_ITM	EKORG		☐	EKORG	☐	Purchasing organization
13	LIFNR	EVAL_IV_RES_ITM	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
14	EBELN	EVAL_IV_RES_ITM	EBELN		☐	EBELN	☐	Purchasing Document Number
15	EBELP	EVAL_IV_RES_ITM	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
16	MATKL	EKPO	MATKL		☐	MATKL	☐	Material Group
17	WERKS	EVAL_IV_RES_ITM	WERKS		☐	WERKS_D	☐	Plant
18	BLDAT	RBKP	BLDAT		☐	BLDAT	☐	Document Date in Document
19	VE_UPDATE	EVAL_IV_RES_ITM	VE_UPDATE		☐	VE_UPDATE	☐	Update Indicator for Vendor Evaluation (SRM)
20	LIFNR_IV	RBKP	LIFNR		☐	LIFRE	☐	Different Invoicing Party
21	BELNR	EVAL_IV_RES_ITM	BELNR		☐	BELNR_D	☐	Accounting Document Number
22	GJAHR	EVAL_IV_RES_ITM	GJAHR		☐	GJAHR	☐	Fiscal Year

Maintenance Status

Access

☑   read only

☐   read and change

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

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in	600