Table/Structure Field list used by SAP ABAP Function Module EVAL_IV_KEYFIGURE_EVALUATE (Bewertung der Kennzahlen)
SAP ABAP Function Module
EVAL_IV_KEYFIGURE_EVALUATE (Bewertung der Kennzahlen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EVAL_IV_ERR_ITM - BUZEI | Document Item in Invoice Document | |
2 | ![]() |
EVAL_IV_ERR_ITM - GJAHR | Fiscal Year | |
3 | ![]() |
EVAL_IV_ERR_ITM - MANDT | Client | |
4 | ![]() |
EVAL_IV_ERR_ITM - POSTYP | Evaluated Item Categories | |
5 | ![]() |
EVAL_IV_ERR_ITM - BELNR | Accounting Document Number | |
6 | ![]() |
EVAL_IV_ERR_ITM_S - BELNR | Accounting Document Number | |
7 | ![]() |
EVAL_IV_ERR_ITM_S - BUZEI | Document Item in Invoice Document | |
8 | ![]() |
EVAL_IV_ERR_ITM_S - GJAHR | Fiscal Year | |
9 | ![]() |
EVAL_IV_ERR_ITM_S - MANDT | Client | |
10 | ![]() |
EVAL_IV_ERR_ITM_S - POSTYP | Evaluated Item Categories | |
11 | ![]() |
EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | |
12 | ![]() |
EVAL_IV_INDEX_RES_COMPL - BELNR | Accounting Document Number | |
13 | ![]() |
EVAL_IV_INDEX_RES_COMPL - GJAHR | Fiscal Year | |
14 | ![]() |
EVAL_IV_INDEX_RES_COMPL - LFSEG | Vendor Segment | |
15 | ![]() |
EVAL_IV_KEYFIG_ITM_S - BUZEI | Document Item in Invoice Document | |
16 | ![]() |
EVAL_IV_KEYFIG_ITM_S - MANDT | Client | |
17 | ![]() |
EVAL_IV_KEYFIG_ITM_S - GJAHR | Fiscal Year | |
18 | ![]() |
EVAL_IV_KEYFIG_ITM_S - BELNR | Accounting Document Number | |
19 | ![]() |
EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | |
20 | ![]() |
EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | |
21 | ![]() |
EVAL_IV_KEY_HD_S - MANDT | Client | |
22 | ![]() |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
23 | ![]() |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
24 | ![]() |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
25 | ![]() |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
26 | ![]() |
EVAL_IV_PERS_ITM_S - POSTYP | Evaluated Item Categories | |
27 | ![]() |
EVAL_IV_RES_HD - POSTYP | Evaluated Item Categories | |
28 | ![]() |
EVAL_IV_RES_HD - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
29 | ![]() |
EVAL_IV_RES_HD - VE_KAPPL | Application of Vendor Evaluation (SRM) | |
30 | ![]() |
EVAL_IV_RES_HD - MANDT | Client | |
31 | ![]() |
EVAL_IV_RES_HD - KRIT | Evaluation Criterion for IV Documents | |
32 | ![]() |
EVAL_IV_RES_HD - GJAHR | Fiscal Year | |
33 | ![]() |
EVAL_IV_RES_HD - BELNR | Accounting Document Number | |
34 | ![]() |
EVAL_IV_RES_HD - LFSEG | Vendor Segment | |
35 | ![]() |
EVAL_IV_RES_ITM - MANDT | Client | |
36 | ![]() |
EVAL_IV_RES_ITM - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
37 | ![]() |
EVAL_IV_RES_ITM - VE_KAPPL | Application of Vendor Evaluation (SRM) | |
38 | ![]() |
EVAL_IV_RES_ITM - VE_GUID | Evaluation Key (SRM) | |
39 | ![]() |
EVAL_IV_RES_ITM - KRIT | Evaluation Criterion for IV Documents | |
40 | ![]() |
EVAL_IV_RES_ITM - GJAHR | Fiscal Year | |
41 | ![]() |
EVAL_IV_RES_ITM - BUZEI | Document Item in Invoice Document | |
42 | ![]() |
EVAL_IV_RES_ITM - BUKRS | Company Code | |
43 | ![]() |
EVAL_IV_RES_ITM - BELNR | Accounting Document Number | |
44 | ![]() |
EVAL_IV_SRM_ADD_S - VE_KAPPL | Application of Vendor Evaluation (SRM) | |
45 | ![]() |
EVAL_IV_SRM_ADD_S - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
46 | ![]() |
EVAL_IV_VARIANCE_S - WEIGHT | Weighting of a Variance at Item Level for Header Score | |
47 | ![]() |
EVAL_IV_WORK_HD_S - BELNR | Accounting Document Number | |
48 | ![]() |
EVAL_IV_WORK_HD_S - POSTYP | Evaluated Item Categories | |
49 | ![]() |
EVAL_IV_WORK_HD_S - MANDT | Client | |
50 | ![]() |
EVAL_IV_WORK_HD_S - GJAHR | Fiscal Year | |
51 | ![]() |
EVAL_IV_WORK_ITM_S - BELNR | Accounting Document Number | |
52 | ![]() |
EVAL_IV_WORK_ITM_S - BUKRS | Company Code | |
53 | ![]() |
EVAL_IV_WORK_ITM_S - BUZEI | Document Item in Invoice Document | |
54 | ![]() |
EVAL_IV_WORK_ITM_S - GJAHR | Fiscal Year | |
55 | ![]() |
EVAL_IV_WORK_ITM_S - LFSEG | Vendor Segment | |
56 | ![]() |
EVAL_IV_WORK_ITM_S - MANDT | Client | |
57 | ![]() |
EVAL_IV_WORK_ITM_S - NOTE_BE | Score variance | |
58 | ![]() |
EVAL_IV_WORK_ITM_S - NOTE_ME | Score variance | |
59 | ![]() |
EVAL_IV_WORK_ITM_S - NOTE_PR | Score variance | |
60 | ![]() |
EVAL_IV_WORK_ITM_S - POSTYP | Evaluated Item Categories | |
61 | ![]() |
EVAL_IV_WORK_ITM_S - WEIGHT | Weighting of a Variance at Item Level for Header Score | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |