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