Table/Structure Field list used by SAP ABAP Program LVE_IV_EVALUATEF04 (Include LVE_IV_EVALUATEF04)
SAP ABAP Program
LVE_IV_EVALUATEF04 (Include LVE_IV_EVALUATEF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EVAL_IV_ERR_HD - BELNR | Accounting Document Number | |
2 | ![]() |
EVAL_IV_ERR_HD - GJAHR | Fiscal Year | |
3 | ![]() |
EVAL_IV_ERR_HD - KRIT | Evaluation Criterion for IV Documents | |
4 | ![]() |
EVAL_IV_ERR_HD - MANDT | Client | |
5 | ![]() |
EVAL_IV_ERR_HD - MSGID | Message identification | |
6 | ![]() |
EVAL_IV_ERR_HD - MSGNO | System Message Number | |
7 | ![]() |
EVAL_IV_ERR_HD - POSTYP | Evaluated Item Categories | |
8 | ![]() |
EVAL_IV_ERR_HD_S - BELNR | Accounting Document Number | |
9 | ![]() |
EVAL_IV_ERR_HD_S - GJAHR | Fiscal Year | |
10 | ![]() |
EVAL_IV_ERR_HD_S - KRIT | Evaluation Criterion for IV Documents | |
11 | ![]() |
EVAL_IV_ERR_HD_S - MANDT | Client | |
12 | ![]() |
EVAL_IV_ERR_HD_S - MSGID | Message identification | |
13 | ![]() |
EVAL_IV_ERR_HD_S - MSGNO | System Message Number | |
14 | ![]() |
EVAL_IV_ERR_HD_S - POSTYP | Evaluated Item Categories | |
15 | ![]() |
EVAL_IV_ERR_ITM - BELNR | Accounting Document Number | |
16 | ![]() |
EVAL_IV_ERR_ITM - BUZEI | Document Item in Invoice Document | |
17 | ![]() |
EVAL_IV_ERR_ITM - GJAHR | Fiscal Year | |
18 | ![]() |
EVAL_IV_ERR_ITM - KRIT | Evaluation Criterion for IV Documents | |
19 | ![]() |
EVAL_IV_ERR_ITM - MANDT | Client | |
20 | ![]() |
EVAL_IV_ERR_ITM - MSGID | Message identification | |
21 | ![]() |
EVAL_IV_ERR_ITM - MSGNO | System Message Number | |
22 | ![]() |
EVAL_IV_ERR_ITM - POSTYP | Evaluated Item Categories | |
23 | ![]() |
EVAL_IV_ERR_ITM_S - BELNR | Accounting Document Number | |
24 | ![]() |
EVAL_IV_ERR_ITM_S - BUZEI | Document Item in Invoice Document | |
25 | ![]() |
EVAL_IV_ERR_ITM_S - GJAHR | Fiscal Year | |
26 | ![]() |
EVAL_IV_ERR_ITM_S - KRIT | Evaluation Criterion for IV Documents | |
27 | ![]() |
EVAL_IV_ERR_ITM_S - MANDT | Client | |
28 | ![]() |
EVAL_IV_ERR_ITM_S - MSGID | Message identification | |
29 | ![]() |
EVAL_IV_ERR_ITM_S - MSGNO | System Message Number | |
30 | ![]() |
EVAL_IV_ERR_ITM_S - POSTYP | Evaluated Item Categories | |
31 | ![]() |
EVAL_IV_ERR_KEY_ADD - KRIT | Evaluation Criterion for IV Documents | |
32 | ![]() |
EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | |
33 | ![]() |
EVAL_IV_ERR_S - MSGID | Message identification | |
34 | ![]() |
EVAL_IV_ERR_S - MSGNO | System Message Number | |
35 | ![]() |
EVAL_IV_FLAG_ITM_S - FAULT | Type of Error (Vendor/Own Error) | |
36 | ![]() |
EVAL_IV_FLAG_ITM_S - VALID | Validation | |
37 | ![]() |
EVAL_IV_INDEX_RES_COMPL - BELNR | Accounting Document Number | |
38 | ![]() |
EVAL_IV_INDEX_RES_COMPL - GJAHR | Fiscal Year | |
39 | ![]() |
EVAL_IV_INDEX_RES_COMPL - LFSEG | Vendor Segment | |
40 | ![]() |
EVAL_IV_KEYFIG_ITM_S - BELNR | Accounting Document Number | |
41 | ![]() |
EVAL_IV_KEYFIG_ITM_S - BUZEI | Document Item in Invoice Document | |
42 | ![]() |
EVAL_IV_KEYFIG_ITM_S - GJAHR | Fiscal Year | |
43 | ![]() |
EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | |
44 | ![]() |
EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | |
45 | ![]() |
EVAL_IV_KEY_HD_S - MANDT | Client | |
46 | ![]() |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
47 | ![]() |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
48 | ![]() |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
49 | ![]() |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
50 | ![]() |
EVAL_IV_PERS_ITM_S - POSTYP | Evaluated Item Categories | |
51 | ![]() |
EVAL_IV_RES_HD - BELNR | Accounting Document Number | |
52 | ![]() |
EVAL_IV_RES_HD - DATE_VE | Date in CHAR format | |
53 | ![]() |
EVAL_IV_RES_HD - GJAHR | Fiscal Year | |
54 | ![]() |
EVAL_IV_RES_HD - KRIT | Evaluation Criterion for IV Documents | |
55 | ![]() |
EVAL_IV_RES_HD - MANDT | Client | |
56 | ![]() |
EVAL_IV_RES_HD - NOTE | Score variance | |
57 | ![]() |
EVAL_IV_RES_HD - POSTYP | Evaluated Item Categories | |
58 | ![]() |
EVAL_IV_RES_HD - TIME_VE | Time in CHAR Format | |
59 | ![]() |
EVAL_IV_RES_HD - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
60 | ![]() |
EVAL_IV_RES_HD - VE_GUID | Evaluation Key (SRM) | |
61 | ![]() |
EVAL_IV_RES_ITM - BELNR | Accounting Document Number | |
62 | ![]() |
EVAL_IV_RES_ITM - BUKRS | Company Code | |
63 | ![]() |
EVAL_IV_RES_ITM - BUZEI | Document Item in Invoice Document | |
64 | ![]() |
EVAL_IV_RES_ITM - DATE_VE | Date in CHAR format | |
65 | ![]() |
EVAL_IV_RES_ITM - GJAHR | Fiscal Year | |
66 | ![]() |
EVAL_IV_RES_ITM - KRIT | Evaluation Criterion for IV Documents | |
67 | ![]() |
EVAL_IV_RES_ITM - LFSEG | Vendor Segment | |
68 | ![]() |
EVAL_IV_RES_ITM - NOTE | Score variance | |
69 | ![]() |
EVAL_IV_RES_ITM - TIME_VE | Time in CHAR Format | |
70 | ![]() |
EVAL_IV_RES_ITM - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
71 | ![]() |
EVAL_IV_RES_ITM - VE_GUID | Evaluation Key (SRM) | |
72 | ![]() |
EVAL_IV_SRM_ADD_S - NOTE | Score variance | |
73 | ![]() |
EVAL_IV_TECH_ADD_S - DATE_VE | Date in CHAR format | |
74 | ![]() |
EVAL_IV_TECH_ADD_S - TIME_VE | Time in CHAR Format | |
75 | ![]() |
EVAL_IV_TECH_ADD_S - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
76 | ![]() |
EVAL_IV_VARIANCE_S - BVREL | Relative Amount Variance | |
77 | ![]() |
EVAL_IV_VARIANCE_S - MVREL | Relative Quantity Variance | |
78 | ![]() |
EVAL_IV_VARIANCE_S - PVREL | Relative Price Variance | |
79 | ![]() |
EVAL_IV_WORK_HD_S - BELNR | Accounting Document Number | |
80 | ![]() |
EVAL_IV_WORK_HD_S - EVAL_FROM_DB | New Input Values | |
81 | ![]() |
EVAL_IV_WORK_HD_S - GJAHR | Fiscal Year | |
82 | ![]() |
EVAL_IV_WORK_HD_S - KRIT | Evaluation Criterion for IV Documents | |
83 | ![]() |
EVAL_IV_WORK_HD_S - POSTYP | Evaluated Item Categories | |
84 | ![]() |
EVAL_IV_WORK_ITM_S - BELNR | Accounting Document Number | |
85 | ![]() |
EVAL_IV_WORK_ITM_S - BUKRS | Company Code | |
86 | ![]() |
EVAL_IV_WORK_ITM_S - BUZEI | Document Item in Invoice Document | |
87 | ![]() |
EVAL_IV_WORK_ITM_S - BVREL | Relative Amount Variance | |
88 | ![]() |
EVAL_IV_WORK_ITM_S - FAULT | Type of Error (Vendor/Own Error) | |
89 | ![]() |
EVAL_IV_WORK_ITM_S - GJAHR | Fiscal Year | |
90 | ![]() |
EVAL_IV_WORK_ITM_S - MVREL | Relative Quantity Variance | |
91 | ![]() |
EVAL_IV_WORK_ITM_S - NOTE_BE | Score variance | |
92 | ![]() |
EVAL_IV_WORK_ITM_S - NOTE_ME | Score variance | |
93 | ![]() |
EVAL_IV_WORK_ITM_S - NOTE_PR | Score variance | |
94 | ![]() |
EVAL_IV_WORK_ITM_S - POSTYP | Evaluated Item Categories | |
95 | ![]() |
EVAL_IV_WORK_ITM_S - PVREL | Relative Price Variance | |
96 | ![]() |
EVAL_IV_WORK_ITM_S - VALID | Validation | |
97 | ![]() |
EVAL_IV_WORK_ITM_S - VE_GUID_EXIST | New Input Values | |
98 | ![]() |
IMG_IV_VE_CODE - BUKRS | Company Code | |
99 | ![]() |
IMG_IV_VE_CODE - KRPKT_MAX | Best Score | |
100 | ![]() |
IMG_IV_VE_CODE - MANDT | Client | |
101 | ![]() |
IMG_IV_VE_RULE - BUKRS | Company Code | |
102 | ![]() |
IMG_IV_VE_RULE - KRITM | Evaluation Criterion for IV Documents | |
103 | ![]() |
IMG_IV_VE_RULE - KRPKT | Score variance | |
104 | ![]() |
IMG_IV_VE_RULE - KRPRZ | Percentage for a subcriterion | |
105 | ![]() |
IMG_IV_VE_RULE - KRVRZ | Plus/Minus Sign for Percentage Value for Subcriterion | |
106 | ![]() |
IMG_IV_VE_RULE - LFSEG | Vendor Segment | |
107 | ![]() |
IMG_IV_VE_RULE - MANDT | Client | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |