Table/Structure Field list used by SAP ABAP Program LMEL0F01 (Vendor Evaluation: Processing of Material Evaluations)
SAP ABAP Program
LMEL0F01 (Vendor Evaluation: Processing of Material Evaluations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ELBM - HKRIT | Key for evaluation criterion | |
2 | ![]() |
ELBM - EKORG | Purchasing organization | |
3 | ![]() |
ELBM - MATNR | Material Number | |
4 | ![]() |
ELBM - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
ELBM - LEBDT | Date of last evaluation | |
6 | ![]() |
ELBM - KRT20 | Score for subcriterion 20 | |
7 | ![]() |
ELBM - KRT19 | Score for subcriterion 19 | |
8 | ![]() |
ELBM - KRT18 | Score for subcriterion 18 | |
9 | ![]() |
ELBM - KRT17 | Score for subcriterion 17 | |
10 | ![]() |
ELBM - KRT16 | Score for subcriterion 16 | |
11 | ![]() |
ELBM - KRT15 | Score for subcriterion 15 | |
12 | ![]() |
ELBM - KRT14 | Score for subcriterion 14 | |
13 | ![]() |
ELBM - KRT13 | Score for subcriterion 13 | |
14 | ![]() |
ELBM - KRT12 | Score for subcriterion 12 | |
15 | ![]() |
ELBM - KRT02 | Score for subcriterion 02 | |
16 | ![]() |
ELBM - KRT11 | Score for subcriterion 11 | |
17 | ![]() |
ELBM - INFNR | Number of purchasing info record | |
18 | ![]() |
ELBM - KRT01 | Score for subcriterion 01 | |
19 | ![]() |
ELBM - KRT03 | Score for subcriterion 03 | |
20 | ![]() |
ELBM - KRT04 | Score for subcriterion 04 | |
21 | ![]() |
ELBM - KRT05 | Score for subcriterion 05 | |
22 | ![]() |
ELBM - KRT06 | Score for subcriterion 06 | |
23 | ![]() |
ELBM - KRT07 | Score for subcriterion 07 | |
24 | ![]() |
ELBM - KRT08 | Score for subcriterion 08 | |
25 | ![]() |
ELBM - KRT09 | Score for subcriterion 09 | |
26 | ![]() |
ELBM - KRT10 | Score for subcriterion 10 | |
27 | ![]() |
ELBP - KRT01 | Score for subcriterion 01 | |
28 | ![]() |
KOND_ML - INFNR | Number of purchasing info record | |
29 | ![]() |
KOND_ML - WERKS | Plant | |
30 | ![]() |
KOND_ML - SINGL | Checkbox | |
31 | ![]() |
KOND_ML - PNBEW | Score for subcriterion 01 | |
32 | ![]() |
KOND_ML - PEINH | Price unit | |
33 | ![]() |
KOND_ML - ESOKZ | Purchasing info record category | |
34 | ![]() |
KOND_ML - EKORG | Purchasing organization | |
35 | ![]() |
KOND_ML - EFFPR | Effective Price in Purchasing Info Record | |
36 | ![]() |
KOND_ML - EFFPM | Effective Price in Purchasing Info Record | |
37 | ![]() |
KOND_ML - MATNR | Material number | |
38 | ![]() |
MAIN_CRIT - HKRIT | Key for evaluation criterion | |
39 | ![]() |
MAIN_CRIT - KRTXT | Text for Criterion | |
40 | ![]() |
MARA - MATNR | Material Number | |
41 | ![]() |
S013 - PWQA2 | Points score 2 for quality audit | |
42 | ![]() |
S013 - PWTT2 | Points score 2 for on-time delivery performance | |
43 | ![]() |
S013 - PWWE2 | Points score 2 for quality of service | |
44 | ![]() |
S013 - SPBUP | Period to analyze - posting period | |
45 | ![]() |
S013 - SPMON | Period to analyze - month | |
46 | ![]() |
S013 - SPTAG | Period to analyze - current date | |
47 | ![]() |
S013 - SPWOC | Period to analyze - week | |
48 | ![]() |
S013 - EKORG | Purchasing organization | |
49 | ![]() |
S013 - WERKS | Plant | |
50 | ![]() |
S013 - ALAV2 | Points score 2: Variance from shipping notification | |
51 | ![]() |
S013 - PWMT2 | Points score 2 for quantity reliability | |
52 | ![]() |
S013 - ESOKZ | Purchasing info record category | |
53 | ![]() |
S013 - INFNR | Number of purchasing info record | |
54 | ![]() |
S013 - LAVI2 | Points score 2: Shipping notification | |
55 | ![]() |
S013 - LIFNR | Vendor's account number | |
56 | ![]() |
S013 - MATNR | Material Number | |
57 | ![]() |
S013 - PWEV2 | Point score 2 for compliance with shipping instructions | |
58 | ![]() |
S013 - PWFR2 | Points score 2 for service timeliness | |
59 | ![]() |
SUB_CRIT - BEURT | Score for subcriterion 01 | |
60 | ![]() |
SUB_CRIT - HKRIT | Key for evaluation criterion | |
61 | ![]() |
SUB_CRIT - KRTXT | Text for Criterion | |
62 | ![]() |
SUB_CRIT - KRTYP | Scoring method | |
63 | ![]() |
SUB_CRIT - NEWBE | Score for subcriterion 01 | |
64 | ![]() |
SUB_CRIT - TKRIT | Subcriterion | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
T000 - MANDT | Client | |
70 | ![]() |
T000 - MWAER | Standard currency throughout client | |
71 | ![]() |
T001 - BUKRS | Company Code | |
72 | ![]() |
T001 - WAERS | Currency Key | |
73 | ![]() |
T024E - BUKRS | Company Code | |
74 | ![]() |
T024E - EKORG | Purchasing organization | |
75 | ![]() |
T147 - BSING | Indicator: Single or Sole Source (Vendor) | |
76 | ![]() |
T147K - EKORG | Purchasing organization | |
77 | ![]() |
T147K - KRPAC | Percentage packed with sign (+/-) | |
78 | ![]() |
T147K - KRPKT | Score variance | |
79 | ![]() |
T147K - KRPRZ | Percentage for a subcriterion | |
80 | ![]() |
T147K - KRTYP | Scoring method | |
81 | ![]() |
T147K - KRVRZ | Plus/Minus Sign for Percentage Value for Subcriterion | |
82 | ![]() |
TMC4 - SPERI | Period split: info structure |