Table/Structure Field list used by SAP ABAP Program RM06LBAT (Evaluation of Automatic Subcriteria per Vendor)
SAP ABAP Program
RM06LBAT (Evaluation of Automatic Subcriteria per Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - TCODE | Transaction in which a change was made | ||
| 3 | CDHDR - UDATE | Creation date of the change document | ||
| 4 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 5 | CDHDR - UTIME | Time changed | ||
| 6 | CLOBJEKTE - OBJEKT | Key of object to be classified | ||
| 7 | EINA - INFNR | Number of purchasing info record | ||
| 8 | EINA - MATKL | Material Group | ||
| 9 | EINA - MATNR | Material Number | ||
| 10 | ELBK - EKORG | Purchasing organization | ||
| 11 | ELBK - GESBU | Overall score | ||
| 12 | ELBK - GEWSL | Weighting key | ||
| 13 | ELBK - LEBDT | Date on which the record was created | ||
| 14 | ELBK - LEBEW | Name of Person who Created the Object | ||
| 15 | ELBK - LIFNR | Vendor's account number | ||
| 16 | ELBK - LOEKZ | Deletion indicator | ||
| 17 | ELBK - MANDT | Client | ||
| 18 | ELBK_UPD - UPDKZ | Update indicator for vendor evaluation | ||
| 19 | ELBM - EKORG | Purchasing organization | ||
| 20 | ELBM - HKRIT | Key for evaluation criterion | ||
| 21 | ELBM - INFNR | Number of purchasing info record | ||
| 22 | ELBM - KRT01 | Score for subcriterion 01 | ||
| 23 | ELBM - KRT02 | Score for subcriterion 02 | ||
| 24 | ELBM - KRT03 | Score for subcriterion 03 | ||
| 25 | ELBM - KRT04 | Score for subcriterion 04 | ||
| 26 | ELBM - KRT05 | Score for subcriterion 05 | ||
| 27 | ELBM - KRT06 | Score for subcriterion 06 | ||
| 28 | ELBM - KRT07 | Score for subcriterion 07 | ||
| 29 | ELBM - KRT08 | Score for subcriterion 08 | ||
| 30 | ELBM - KRT09 | Score for subcriterion 09 | ||
| 31 | ELBM - KRT10 | Score for subcriterion 10 | ||
| 32 | ELBM - KRT11 | Score for subcriterion 11 | ||
| 33 | ELBM - KRT12 | Score for subcriterion 12 | ||
| 34 | ELBM - KRT13 | Score for subcriterion 13 | ||
| 35 | ELBM - KRT14 | Score for subcriterion 14 | ||
| 36 | ELBM - KRT15 | Score for subcriterion 15 | ||
| 37 | ELBM - KRT16 | Score for subcriterion 16 | ||
| 38 | ELBM - KRT17 | Score for subcriterion 17 | ||
| 39 | ELBM - KRT18 | Score for subcriterion 18 | ||
| 40 | ELBM - KRT19 | Score for subcriterion 19 | ||
| 41 | ELBM - KRT20 | Score for subcriterion 20 | ||
| 42 | ELBM - LEBDT | Date of last evaluation | ||
| 43 | ELBM - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | ELBM - MATNR | Material Number | ||
| 45 | ELBP - BEURT | Score | ||
| 46 | ELBP - EKORG | Purchasing organization | ||
| 47 | ELBP - HKRIT | Key for evaluation criterion | ||
| 48 | ELBP - KRT01 | Score for subcriterion 01 | ||
| 49 | ELBP - KRT02 | Score for subcriterion 02 | ||
| 50 | ELBP - LEBDT | Date on which the record was created | ||
| 51 | ELBP - LEBEW | Name of Person who Created the Object | ||
| 52 | ELBP - LIFNR | Vendor's account number | ||
| 53 | ELBP - MANDT | Client | ||
| 54 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 55 | KLAH - KLART | Class Type | ||
| 56 | LFA1 - NAME1 | Name 1 | ||
| 57 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | LFM1 - EKORG | Purchasing organization | ||
| 59 | LFM1 - LIFNR | Vendor's account number | ||
| 60 | MTCOM - KENNG | View ID | ||
| 61 | MTCOM - MATNR | Material Number | ||
| 62 | NELBK - EKORG | Purchasing organization | ||
| 63 | NELBK - GESBU | Overall score | ||
| 64 | NELBK - GEWSL | Weighting key | ||
| 65 | NELBK - LEBDT | Date on which the record was created | ||
| 66 | NELBK - LEBEW | Name of Person who Created the Object | ||
| 67 | NELBK - LIFNR | Vendor's account number | ||
| 68 | NELBK - LOEKZ | Deletion indicator | ||
| 69 | NELBK - MANDT | Client | ||
| 70 | NELBK - UPDKZ | Update indicator for vendor evaluation | ||
| 71 | NELBP - BEURT | Score | ||
| 72 | NELBP - EKORG | Purchasing organization | ||
| 73 | NELBP - HKRIT | Key for evaluation criterion | ||
| 74 | NELBP - KRT01 | Score for subcriterion 01 | ||
| 75 | NELBP - KRT02 | Score for subcriterion 02 | ||
| 76 | NELBP - LEBDT | Date on which the record was created | ||
| 77 | NELBP - LEBEW | Name of Person who Created the Object | ||
| 78 | NELBP - LIFNR | Vendor's account number | ||
| 79 | NELBP - MANDT | Client | ||
| 80 | NELBP - UPDKZ | Update indicator for vendor evaluation | ||
| 81 | QSS_ML - ART | Inspection Type | ||
| 82 | QSS_ML - ENSTEHDAT | Date of Lot Creation | ||
| 83 | QSS_ML - HERKUNFT | Inspection Lot Origin | ||
| 84 | QSS_ML - LIFNR | Vendor's account number | ||
| 85 | QSS_ML - MATNR | Material Number | ||
| 86 | QSS_ML - PRUEFLOS | Inspection Lot Number | ||
| 87 | QSS_ML - QKENNZAHL | Quality Score | ||
| 88 | QSS_ML - SUMKZ | X and Blank (Indicator) | ||
| 89 | QSS_ML - WERK | Plant | ||
| 90 | RM06L - KTX01 | Text for Criterion | ||
| 91 | RM06L - XFLD | Choose main criterion | ||
| 92 | RMCLM - ANZUKZ | Indicator: Assignments Exist | ||
| 93 | RMCLS - CLASS | Class number | ||
| 94 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 99 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 100 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 106 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 107 | T000 - MANDT | Client | ||
| 108 | T000 - MWAER | Standard currency throughout client | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - WAERS | Currency Key | ||
| 111 | T024E - BUKRS | Company Code | ||
| 112 | T024E - EKORG | Purchasing organization | ||
| 113 | T024E - EKOTX | Description of purchasing organization | ||
| 114 | T147 - BSING | Indicator: Single or Sole Source (Vendor) | ||
| 115 | T147 - EKORG | Purchasing organization | ||
| 116 | T147 - MAXBW | Best Score | ||
| 117 | T147 - QAUDI | Quality Audit | ||
| 118 | T147 - QMUAT | Business Volume for Calculating Reject Score | ||
| 119 | T147 - STAGE | Applicability Period | ||
| 120 | T147A - EKORG | Purchasing organization | ||
| 121 | T147A - HKRIT | Key for evaluation criterion | ||
| 122 | T147A - KRAEN | Indicator: Change possible | ||
| 123 | T147B - HKRIT | Key for evaluation criterion | ||
| 124 | T147B - KRTXT | Text for Criterion | ||
| 125 | T147B - SPRAS | Language Key | ||
| 126 | T147C - EKORG | Purchasing organization | ||
| 127 | T147C - HKRIT | Key for evaluation criterion | ||
| 128 | T147C - KRAEN | Indicator: Change possible | ||
| 129 | T147C - KRGEW | Weighting | ||
| 130 | T147C - TKRIT | Subcriterion | ||
| 131 | T147D - HKRIT | Key for evaluation criterion | ||
| 132 | T147D - KRTXT | Text for Criterion | ||
| 133 | T147D - SPRAS | Language Key | ||
| 134 | T147D - TKRIT | Subcriterion | ||
| 135 | T147E - EKORG | Purchasing organization | ||
| 136 | T147E - GEWHK | Weighting | ||
| 137 | T147E - GEWSL | Weighting key | ||
| 138 | T147E - HKRIT | Key for evaluation criterion | ||
| 139 | T147I - HKRIT | Key for evaluation criterion | ||
| 140 | T147I - KRTYP | Scoring method | ||
| 141 | T147I - TKRIT | Subcriterion | ||
| 142 | T147I - UEXIT | User exit | ||
| 143 | TMC4 - SPERI | Period split: info structure | ||
| 144 | VELBP - KZ | Change type (U, I, E, D) |