Table list used by SAP ABAP Function Module EVAL_AUTO_INVOICE_VERIFICATION (Bewertungsergebnisse zu Rechnungsbelegen)
SAP ABAP Function Module
EVAL_AUTO_INVOICE_VERIFICATION (Bewertungsergebnisse zu Rechnungsbelegen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ELBK | Vendor Evaluation: Header Data | SOURCE REFERENCE(ORGANIZATION) TYPE ELBK-EKORG |
2 | ![]() |
ELBK | Vendor Evaluation: Header Data | SOURCE REFERENCE(PARTNER) TYPE ELBK-LIFNR |
3 | ![]() |
EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | |
4 | ![]() |
MARA | General Material Data | SOURCE REFERENCE(MATERIAL) LIKE MARA-MATNR OPTIONAL |
5 | ![]() |
SUB_CRIT | Vendor Evaluation: Table of Subcriteria | |
6 | ![]() |
SUB_CRIT | Vendor Evaluation: Table of Subcriteria | SOURCE SUB_CRIT STRUCTURE SUB_CRIT |
7 | ![]() |
T147 | Control Table for Vendor Evaluation | |
8 | ![]() |
T147 | Control Table for Vendor Evaluation | SOURCE REFERENCE(MAXNUMBER) TYPE T147-MAXBW DEFAULT 100 |