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