Table/Structure Field list used by SAP ABAP Class CL_MMPUR_VE_SIDEPANEL_API (Vendor Evaluation Sidepanel API)
SAP ABAP Class
CL_MMPUR_VE_SIDEPANEL_API (Vendor Evaluation Sidepanel API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MMDA_PUR_S_VE - EKORG | Purchasing organization | ||
| 2 | MMDA_PUR_S_VE - BEURT | Score | ||
| 3 | MMDA_PUR_S_VE - WAERS | Currency Key | ||
| 4 | MMDA_PUR_S_VE - VRTYP | Sources of Supply | ||
| 5 | MMDA_PUR_S_VE - VRTYP | Sources of Supply | ||
| 6 | MMDA_PUR_S_VE - REFDOC | Reference Document Number | ||
| 7 | MMDA_PUR_S_VE - REFDOC | Reference Document Number | ||
| 8 | MMDA_PUR_S_VE - NETPR | Net price | ||
| 9 | MMDA_PUR_S_VE - NETPR | Net price | ||
| 10 | MMDA_PUR_S_VE - MATNR | Material Number | ||
| 11 | MMDA_PUR_S_VE - MATNR | Material Number | ||
| 12 | MMDA_PUR_S_VE - MATNR | Material Number | ||
| 13 | MMDA_PUR_S_VE - MATKL | Material Group | ||
| 14 | MMDA_PUR_S_VE - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | MMDA_PUR_S_VE - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | MMDA_PUR_S_VE - KRTXT | Text for Criterion | ||
| 17 | MMDA_PUR_S_VE - GESBU | Overall score | ||
| 18 | MMDA_PUR_S_VE - EKORG | Purchasing organization | ||
| 19 | MMDA_PUR_S_VE - EKORG | Purchasing organization | ||
| 20 | MMPURUI_VE_SEL_STY - WERKS | Plant | ||
| 21 | MMPURUI_VE_SEL_STY - MATNR | Material Number | ||
| 22 | MMPURUI_VE_SEL_STY - MATNR | Material Number | ||
| 23 | MMPURUI_VE_SEL_STY - EKORG | Purchasing organization | ||
| 24 | MMPURUI_VE_SEL_STY - DATA | MMPURUI_VE_SEL_STY-DATA | ||
| 25 | MMPURUI_VE_SEL_STY - DATA | MMPURUI_VE_SEL_STY-DATA | ||
| 26 | MMPURUI_VE_SEL_STY - EKORG | Purchasing organization | ||
| 27 | MMPUR_SPPR_SOS_STY - EBELN | Purchasing Document Number | ||
| 28 | MMPUR_SPPR_SOS_STY - INFNR | Number of purchasing info record | ||
| 29 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 30 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - WAERS | Currency Key | ||
| 34 | T001K - BUKRS | Company Code | ||
| 35 | T001K - BWKEY | Valuation area | ||
| 36 | T147A - HKRIT | Key for evaluation criterion | ||
| 37 | T147A - EKORG | Purchasing organization | ||
| 38 | T147B - HKRIT | Key for evaluation criterion | ||
| 39 | T147B - KRTXT | Text for Criterion | ||
| 40 | T147B - KRTXT | Text for Criterion | ||
| 41 | T147B - SPRAS | Language Key | ||
| 42 | VEND_EVAL_ANLY_TYPE_DESC - ABSOLUTE_NAME | VEND_EVAL_ANLY_TYPE_DESC-ABSOLUTE_NAME | ||
| 43 | VEND_EVAL_ANLY_TYPE_DESC - DDIC_OBJECT | VEND_EVAL_ANLY_TYPE_DESC-DDIC_OBJECT | ||
| 44 | VEND_EVAL_ANLY_TYPE_DESC - DECIMALS | VEND_EVAL_ANLY_TYPE_DESC-DECIMALS | ||
| 45 | VEND_EVAL_ANLY_TYPE_DESC - IS_DDIC | Checkbox | ||
| 46 | VEND_EVAL_ANLY_TYPE_DESC - KIND | VEND_EVAL_ANLY_TYPE_DESC-KIND | ||
| 47 | VEND_EVAL_ANLY_TYPE_DESC - LENGTH | VEND_EVAL_ANLY_TYPE_DESC-LENGTH | ||
| 48 | VEND_EVAL_ANLY_TYPE_DESC - NAME | VEND_EVAL_ANLY_TYPE_DESC-NAME | ||
| 49 | VEND_EVAL_ANLY_TYPE_DESC - SUFFIX | VEND_EVAL_ANLY_TYPE_DESC-SUFFIX | ||
| 50 | VEND_EVAL_ANLY_TYPE_DESC - TYPE | VEND_EVAL_ANLY_TYPE_DESC-TYPE | ||
| 51 | VEND_EVAL_ANLY_TYPE_DESC - TYPE_KIND | VEND_EVAL_ANLY_TYPE_DESC-TYPE_KIND |