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