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