Table/Structure Field list used by SAP ABAP Program LVE_IV_EVALUATEF02 (Include LVE_IV_EVALUATEF02)
SAP ABAP Program
LVE_IV_EVALUATEF02 (Include LVE_IV_EVALUATEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EVAL_IV_ERR_HD - GJAHR | Fiscal Year | ||
| 2 | EVAL_IV_ERR_HD - BELNR | Accounting Document Number | ||
| 3 | EVAL_IV_ERR_HD - POSTYP | Evaluated Item Categories | ||
| 4 | EVAL_IV_ERR_HD - MANDT | Client | ||
| 5 | EVAL_IV_ERR_HD_S - BELNR | Accounting Document Number | ||
| 6 | EVAL_IV_ERR_HD_S - GJAHR | Fiscal Year | ||
| 7 | EVAL_IV_ERR_HD_S - MANDT | Client | ||
| 8 | EVAL_IV_ERR_HD_S - POSTYP | Evaluated Item Categories | ||
| 9 | EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | ||
| 10 | EVAL_IV_INDEX_KEY_S - BELNR | Accounting Document Number | ||
| 11 | EVAL_IV_INDEX_KEY_S - BUZEI | Document Item in Invoice Document | ||
| 12 | EVAL_IV_INDEX_KEY_S - GJAHR | Fiscal Year | ||
| 13 | EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | ||
| 14 | EVAL_IV_INDEX_KEY_S - INDEX_LEFT | Field Defined as in SY-TABIX | ||
| 15 | EVAL_IV_INDEX_KEY_S - INDEX_RIGHT | Field Defined as in SY-TABIX | ||
| 16 | EVAL_IV_INDEX_KEY_S - MANDT | Client | ||
| 17 | EVAL_IV_KEYFIG_ITM_S - BELNR | Accounting Document Number | ||
| 18 | EVAL_IV_KEYFIG_ITM_S - GJAHR | Fiscal Year | ||
| 19 | EVAL_IV_KEY_HD_S - MANDT | Client | ||
| 20 | EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | ||
| 21 | EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | ||
| 22 | EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | ||
| 23 | EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | ||
| 24 | EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | ||
| 25 | EVAL_IV_KEY_ITM_S - MANDT | Client | ||
| 26 | EVAL_IV_PERS_ITM_S - NETWR | Net order value in document currency | ||
| 27 | EVAL_IV_PERS_ITM_S - POSTYP | Evaluated Item Categories | ||
| 28 | EVAL_IV_VARIANCE_S - WEIGHT | Weighting of a Variance at Item Level for Header Score | ||
| 29 | EVAL_IV_WORK_HD_S - NETWR_RE | Net Value in Document Currency | ||
| 30 | EVAL_IV_WORK_HD_S - NETWR_NE | Net Value in Document Currency | ||
| 31 | EVAL_IV_WORK_HD_S - NETWR_GU | Net Value in Document Currency | ||
| 32 | EVAL_IV_WORK_ITM_S - BELNR | Accounting Document Number | ||
| 33 | EVAL_IV_WORK_ITM_S - GJAHR | Fiscal Year | ||
| 34 | EVAL_IV_WORK_ITM_S - NETWR | Net order value in document currency | ||
| 35 | EVAL_IV_WORK_ITM_S - POSTYP | Evaluated Item Categories | ||
| 36 | EVAL_IV_WORK_ITM_S - WEIGHT | Weighting of a Variance at Item Level for Header Score | ||
| 37 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 38 | RBKP - BUKRS | Company Code | ||
| 39 | RBKP - GJAHR | Fiscal Year | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |