Table/Structure Field list used by SAP ABAP Function Module MMPUR_VE_GET_QRY_RESULTS_RFC (Query Results from Analytical Services for Vendor Evaluation (Side Panel))
SAP ABAP Function Module MMPUR_VE_GET_QRY_RESULTS_RFC (Query Results from Analytical Services for Vendor Evaluation (Side Panel)) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BQPIM - FCALL Checkbox
2 Table/Structure Field  BQPIM - LISTE Checkbox
3 Table/Structure Field  BQPIM - NOAUS No box listing sources of supply
4 Table/Structure Field  BQPIM - NOQUU Do not update quota arrangement
5 Table/Structure Field  BQPIM - USEQU Quota arrangement usage
6 Table/Structure Field  BQPIM - VORGA Transaction/event
7 Table/Structure Field  BQPIM - CALCPR Determine price
8 Table/Structure Field  EBAN - BANFN Purchase requisition number
9 Table/Structure Field  EBAN - BNFPO Item number of purchase requisition
10 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document
11 Table/Structure Field  EKPO - TXZ01 Short Text
12 Table/Structure Field  EKPO - EBELN Purchasing Document Number
13 Table/Structure Field  EKPODATA - TXZ01 Short Text
14 Table/Structure Field  MEREQ_HEADER - BANFN Purchase requisition number
15 Table/Structure Field  MEREQ_ITEM - BNFPO Item number of purchase requisition
16 Table/Structure Field  MMDA_PUR_S_VE - LIFNR Account Number of Vendor or Creditor
17 Table/Structure Field  MMDA_PUR_S_VE - WAERS Currency Key
18 Table/Structure Field  MMDA_PUR_S_VE - VRTYP Sources of Supply
19 Table/Structure Field  MMDA_PUR_S_VE - REFDOC Reference Document Number
20 Table/Structure Field  MMDA_PUR_S_VE - NETPR Net price
21 Table/Structure Field  MMDA_PUR_S_VE - MATNR Material Number
22 Table/Structure Field  MMDA_PUR_S_VE - MATKL Material Group
23 Table/Structure Field  MMDA_PUR_S_VE - KRTXT Text for Criterion
24 Table/Structure Field  MMDA_PUR_S_VE - GESBU Overall score
25 Table/Structure Field  MMDA_PUR_S_VE - EKORG Purchasing organization
26 Table/Structure Field  MMDA_PUR_S_VE - BEURT Score
27 Table/Structure Field  MMPUR_SPPR_ACTIONATTR_STY - VALUE Natural number
28 Table/Structure Field  MMPUR_SPPR_SOSKEY_STY - DOC_ITEM Item number of purchase requisition
29 Table/Structure Field  MMPUR_SPPR_SOSKEY_STY - DOC_NUMBER Purchase requisition number
30 Table/Structure Field  MMPUR_SPPR_SOSKEY_STY - SOS_IDENT Single-Character Flag
31 Table/Structure Field  MMPUR_SPPR_SOSKEY_STY - SOS_ITEM Item Number of Purchasing Document
32 Table/Structure Field  MMPUR_SPPR_SOSKEY_STY - SOS_NUM Purchasing Document Number
33 Table/Structure Field  MMPUR_SPPR_SOS_STY - SOS_ITEM Item Number of Purchasing Document
34 Table/Structure Field  MMPUR_SPPR_SOS_STY - SOS_NUM Purchasing Document Number
35 Table/Structure Field  MMPUR_SPPR_SOS_STY - SRM_CONTRACT_ID Central Contract
36 Table/Structure Field  MMPUR_SPPR_SOS_STY - SRM_CONTRACT_ITM Central Contract Item Number
37 Table/Structure Field  MMPUR_SPPR_SOS_STY - SUPP_EV_SCORE Overall score
38 Table/Structure Field  MMPUR_SPPR_SOS_STY - TEXT Character field of length 40
39 Table/Structure Field  MMPUR_SPPR_SOS_STY - DOC_NUMBER Purchase requisition number
40 Table/Structure Field  MMPUR_SPPR_SOS_STY - SOS_DOC_NUM Purchasing Document Number
41 Table/Structure Field  MMPUR_SPPR_SOS_STY - SOS_DOC_ITEM_NO Item Number of Purchasing Document
42 Table/Structure Field  MMPUR_SPPR_SOS_STY - SOC_RANK Char 20
43 Table/Structure Field  MMPUR_SPPR_SOS_STY - NAME1 Name 1
44 Table/Structure Field  MMPUR_SPPR_SOS_STY - LIFNR Account Number of Vendor or Creditor
45 Table/Structure Field  MMPUR_SPPR_SOS_STY - DOC_ITEM Item number of purchase requisition
46 Table/Structure Field  MMPUR_SPPR_SOS_STY - SOS_IDENT Single-Character Flag
47 Table/Structure Field  SRC_DETERM - SRM_CONTRACT_ID Central Contract
48 Table/Structure Field  SRC_DETERM - WERKS Plant
49 Table/Structure Field  SRC_DETERM - VRTYP Purchasing document category
50 Table/Structure Field  SRC_DETERM - SRM_CONTRACT_ITM Central Contract Item Number
51 Table/Structure Field  SRC_DETERM - LIFNR Account Number of Vendor or Creditor
52 Table/Structure Field  SRC_DETERM - INFNR Number of purchasing info record
53 Table/Structure Field  SRC_DETERM - EMATN Material Number
54 Table/Structure Field  SRC_DETERM - EKORG Purchasing organization
55 Table/Structure Field  SRC_DETERM - EBELP Item Number of Purchasing Document
56 Table/Structure Field  SRC_DETERM - EBELN Purchasing Document Number
57 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - ABSOLUTE_NAME VEND_EVAL_ANLY_TYPE_DESC-ABSOLUTE_NAME
58 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - DDIC_OBJECT VEND_EVAL_ANLY_TYPE_DESC-DDIC_OBJECT
59 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - DECIMALS VEND_EVAL_ANLY_TYPE_DESC-DECIMALS
60 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - IS_DDIC Checkbox
61 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - KIND VEND_EVAL_ANLY_TYPE_DESC-KIND
62 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - LENGTH VEND_EVAL_ANLY_TYPE_DESC-LENGTH
63 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - NAME VEND_EVAL_ANLY_TYPE_DESC-NAME
64 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - SUFFIX VEND_EVAL_ANLY_TYPE_DESC-SUFFIX
65 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - TYPE VEND_EVAL_ANLY_TYPE_DESC-TYPE
66 Table/Structure Field  VEND_EVAL_ANLY_TYPE_DESC - TYPE_KIND VEND_EVAL_ANLY_TYPE_DESC-TYPE_KIND