Table/Structure Field list used by SAP ABAP Program LVE_IV_EVALUATEF03 (Include LVE_IV_EVALUATEF03)
SAP ABAP Program 
LVE_IV_EVALUATEF03 (Include LVE_IV_EVALUATEF03) is using
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Data Element (2)
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Table/Structure Field (86)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - KZMEK | Correction indicator | |
| 2 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 5 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - MENGE | Quantity | |
| 7 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 8 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - LIEFFN | Vendor error (exclusive of tax) | |
| 9 | Table/Structure Field |
EVAL_IV_ERR_HD - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
EVAL_IV_ERR_HD - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
EVAL_IV_ERR_HD - MANDT | Client | |
| 12 | Table/Structure Field |
EVAL_IV_ERR_HD - POSTYP | Evaluated Item Categories | |
| 13 | Table/Structure Field |
EVAL_IV_ERR_HD_S - POSTYP | Evaluated Item Categories | |
| 14 | Table/Structure Field |
EVAL_IV_ERR_HD_S - MANDT | Client | |
| 15 | Table/Structure Field |
EVAL_IV_ERR_HD_S - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
EVAL_IV_ERR_HD_S - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
EVAL_IV_ERR_ITM - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
EVAL_IV_ERR_ITM - BUZEI | Document Item in Invoice Document | |
| 19 | Table/Structure Field |
EVAL_IV_ERR_ITM - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
EVAL_IV_ERR_ITM - MANDT | Client | |
| 21 | Table/Structure Field |
EVAL_IV_ERR_ITM - POSTYP | Evaluated Item Categories | |
| 22 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - POSTYP | Evaluated Item Categories | |
| 23 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - MANDT | Client | |
| 24 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - BUZEI | Document Item in Invoice Document | |
| 27 | Table/Structure Field |
EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | |
| 28 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - NORELE | Non-Relevance of a Document Item | |
| 29 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | |
| 31 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 34 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 36 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - MENGE | Quantity | |
| 37 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - LIEFFN | Vendor error (exclusive of tax) | |
| 38 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - KZMEK | Correction indicator | |
| 39 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - BUZEI | Document Item in Invoice Document | |
| 40 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - BPMNG | Quantity in order price quantity unit | |
| 41 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
EVAL_IV_KEY_HD_S - MANDT | Client | |
| 43 | Table/Structure Field |
EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
| 47 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
| 49 | Table/Structure Field |
EVAL_IV_KONTEXT_HD_S - BUKRS | Company Code | |
| 50 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 51 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 52 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - BSMNG | Quantity ordered against this purchase requisition | |
| 53 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - NETWR | Net order value in document currency | |
| 54 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - POSTYP | Evaluated Item Categories | |
| 55 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - REMNG | Quantity invoiced | |
| 56 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - WEMNG | Quantity of goods received | |
| 57 | Table/Structure Field |
EVAL_IV_VARIANCE_S - MVREL | Relative Quantity Variance | |
| 58 | Table/Structure Field |
EVAL_IV_VARIANCE_S - PVREL | Relative Price Variance | |
| 59 | Table/Structure Field |
EVAL_IV_VARIANCE_S - BVREL | Relative Amount Variance | |
| 60 | Table/Structure Field |
EVAL_IV_WORK_HD_S - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EVAL_IV_WORK_HD_S - IS_RELEVANT | New Input Values | |
| 62 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 63 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - WEMNG | Quantity of goods received | |
| 65 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 66 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - REMNG | Quantity invoiced | |
| 68 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 69 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - PVREL | Relative Price Variance | |
| 70 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - POSTYP | Evaluated Item Categories | |
| 71 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - NORELE | Non-Relevance of a Document Item | |
| 72 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - NETWR | Net order value in document currency | |
| 73 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - MVREL | Relative Quantity Variance | |
| 74 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - MENGE | Quantity | |
| 75 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - LIEFFN | Vendor error (exclusive of tax) | |
| 76 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - KZMEK | Correction indicator | |
| 77 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BVREL | Relative Amount Variance | |
| 79 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BUZEI | Document Item in Invoice Document | |
| 80 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BUKRS | Company Code | |
| 81 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BSMNG | Quantity ordered against this purchase requisition | |
| 82 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 83 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BPMNG | Quantity in order price quantity unit | |
| 84 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
