Table/Structure Field list used by SAP ABAP Function Module EVAL_IV_POSTING_RESULT (Verbuchung der Bewertungsergebnisse)
SAP ABAP Function Module
EVAL_IV_POSTING_RESULT (Verbuchung der Bewertungsergebnisse) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EVAL_IV_ERR_HD - GJAHR | Fiscal Year | |
2 | ![]() |
EVAL_IV_ERR_HD - POSTYP | Evaluated Item Categories | |
3 | ![]() |
EVAL_IV_ERR_HD - BELNR | Accounting Document Number | |
4 | ![]() |
EVAL_IV_ERR_HD_S - BELNR | Accounting Document Number | |
5 | ![]() |
EVAL_IV_ERR_HD_S - GJAHR | Fiscal Year | |
6 | ![]() |
EVAL_IV_ERR_HD_S - POSTYP | Evaluated Item Categories | |
7 | ![]() |
EVAL_IV_ERR_ITM - BELNR | Accounting Document Number | |
8 | ![]() |
EVAL_IV_ERR_ITM - BUZEI | Document Item in Invoice Document | |
9 | ![]() |
EVAL_IV_ERR_ITM - GJAHR | Fiscal Year | |
10 | ![]() |
EVAL_IV_ERR_ITM_S - BELNR | Accounting Document Number | |
11 | ![]() |
EVAL_IV_ERR_ITM_S - BUZEI | Document Item in Invoice Document | |
12 | ![]() |
EVAL_IV_ERR_ITM_S - GJAHR | Fiscal Year | |
13 | ![]() |
EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | |
14 | ![]() |
EVAL_IV_INDEX_RES_COMPL - BELNR | Accounting Document Number | |
15 | ![]() |
EVAL_IV_INDEX_RES_COMPL - GJAHR | Fiscal Year | |
16 | ![]() |
EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | |
17 | ![]() |
EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | |
18 | ![]() |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
19 | ![]() |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
20 | ![]() |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
21 | ![]() |
EVAL_IV_RES_HD - BELNR | Accounting Document Number | |
22 | ![]() |
EVAL_IV_RES_HD - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
23 | ![]() |
EVAL_IV_RES_HD - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
24 | ![]() |
EVAL_IV_RES_HD - TIME_VE | Time in CHAR Format | |
25 | ![]() |
EVAL_IV_RES_HD - POSTYP | Evaluated Item Categories | |
26 | ![]() |
EVAL_IV_RES_HD - GJAHR | Fiscal Year | |
27 | ![]() |
EVAL_IV_RES_HD - DATE_VE | Date in CHAR format | |
28 | ![]() |
EVAL_IV_RES_ITM - BELNR | Accounting Document Number | |
29 | ![]() |
EVAL_IV_RES_ITM - BUZEI | Document Item in Invoice Document | |
30 | ![]() |
EVAL_IV_RES_ITM - DATE_VE | Date in CHAR format | |
31 | ![]() |
EVAL_IV_RES_ITM - GJAHR | Fiscal Year | |
32 | ![]() |
EVAL_IV_RES_ITM - KRIT | Evaluation Criterion for IV Documents | |
33 | ![]() |
EVAL_IV_RES_ITM - TIME_VE | Time in CHAR Format | |
34 | ![]() |
EVAL_IV_RES_ITM - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
35 | ![]() |
EVAL_IV_RES_ITM - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
36 | ![]() |
EVAL_IV_SRM_ADD_S - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
37 | ![]() |
EVAL_IV_TECH_ADD_S - DATE_VE | Date in CHAR format | |
38 | ![]() |
EVAL_IV_TECH_ADD_S - TIME_VE | Time in CHAR Format | |
39 | ![]() |
EVAL_IV_TECH_ADD_S - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
40 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document |