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 |
---|---|---|---|---|
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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 |