SAP ABAP View V_SRM_VE_CNTWEBS (Maint. View for Questionnaire Determination (Vendor Eval.))
Hierarchy
☛
BI_CONT (Software Component) Business Intelligence Content
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BW-BCT-BBP (Application Component) Business-to-Business Procurement
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RS_BCT_SRM (Package) Business Content: Supplier Relationship Management

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_SRM_VE_CNTWEBS | |
Short Description | Maint. View for Questionnaire Determination (Vendor Eval.) | |
Root table | SRM_VE_CNTL_WEBS | Questionnaire Determination for Vendor Evaluation in BW |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
SRM_VE_CNTL_WEBS |
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 | ![]() |
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SR_VE_SYS_ID | SR_VE_SYS_ID | Procurement System ID | |||
2 | ![]() |
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SR_VE_PURORG | SR_VE_PURORG | Purchasing Organization | |||
3 | ![]() |
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SR_VE_BUSTYP | SR_VE_BUSTYP | Business Transaction Category | |||
4 | ![]() |
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SR_VE_AGR_NAME | AGR_NAME | Role Name | |||
5 | ![]() |
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SR_VE_GNGUID_PAR | H | SR_VE_GNGUID_PAR | GUID for Generic Vendor | ||
6 | ![]() |
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SR_VE_GNGUID | H | SR_VE_GNGUID | GUID for Combination of Generic Objects ProdCat/Prod | ||
7 | ![]() |
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SR_VE_GNVENDOR | SR_VE_GNVENDOR | Generic Object of Vendor | |||
8 | ![]() |
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SR_VE_PARTID_LOC | SR_VE_PARTID_LOC | Local Partner ID | |||
9 | ![]() |
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SR_VE_PARTNERSYS | R | SR_VE_PARTNERSYS | Source System of Partner | ||
10 | ![]() |
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SR_VE_PARTNR_TYP | R | SR_VE_PARTNR_TYP | Object Type of Partner | ||
11 | ![]() |
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SR_VE_GNCATEGORY | SR_VE_GNCATEGORY | Generic Purchasing Category | |||
12 | ![]() |
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SR_VE_CATEG_LOC | SR_VE_CATEG_LOC | Local ID of Purchasing Category | |||
13 | ![]() |
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SR_VE_CATEGSYS | R | SR_VE_CATEGSYS | Source System ID of Purchasing Category | ||
14 | ![]() |
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SR_VE_CATEG_TYP | R | SR_VE_CATEG_TYP | Object Type for Purchasing Category | ||
15 | ![]() |
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SR_VE_GNPRODUCT | SR_VE_GNPRODUCT | Generic Purchase Product | |||
16 | ![]() |
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SR_VE_PRODID_LOC | SR_VE_PRODID_LOC | Local Product ID | |||
17 | ![]() |
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SR_VE_PRODSYS | R | SR_VE_PRODSYS | Source System of Product/Service | ||
18 | ![]() |
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SR_VE_PRODTYP | R | SR_VE_PRODTYP | Object Type of Product/Service | ||
19 | ![]() |
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SR_VE_METHOD | SR_VE_METHOD | Procedure for Vendor Evaluation | |||
20 | ![]() |
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SR_VE_PROBABIL | SR_VE_PROBABIL | Probability | |||
21 | ![]() |
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SR_VE_QSNR | SR_VE_QSNR | Questionnaire | |||
22 | ![]() |
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SR_VE_APPL | R | SR_VE_APPL | Application | ||
23 | ![]() |
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SR_VE_USER | XUBNAME | User Name in User Master Record | |||
24 | ![]() |
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SR_VE_PURORG_EBP | H | SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | ||
25 | ![]() |
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SR_VE_PURORG_BE | H | SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | ||
26 | ![]() |
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SR_VE_PURORG_SYS | H | LOGSYS | Logical system | ||
27 | ![]() |
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SR_VE_SYCLASS | H | RSSSY_SWCLASS | System Class | ||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20141031 |
SAP Release Created in | 351 |