Table/Structure Field list used by SAP ABAP Program RM06LBEW (Scores for Semi-Automatic and Automatic Subcriteria)
SAP ABAP Program
RM06LBEW (Scores for Semi-Automatic and Automatic Subcriteria) 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 | EINA - INFNR | Number of purchasing info record | ||
| 7 | EINA - LIFNR | Vendor's account number | ||
| 8 | EINA - MATKL | Material Group | ||
| 9 | EINA - MATNR | Material Number | ||
| 10 | EINE - EKORG | Purchasing organization | ||
| 11 | EINE - INFNR | Number of purchasing info record | ||
| 12 | ELBK - EKORG | Purchasing organization | ||
| 13 | ELBK - GESBU | Overall score | ||
| 14 | ELBK - GEWSL | Weighting key | ||
| 15 | ELBK - GEWSL | Weighting key | SOURCE *ELBK-GEWSL |
|
| 16 | ELBK - GEWSL | Weighting key | SOURCE ELBK-GEWSL |
|
| 17 | ELBK - KLASS | Vendor Class | ||
| 18 | ELBK - LEBDT | Date on which the record was created | ||
| 19 | ELBK - LEBEW | Name of Person who Created the Object | ||
| 20 | ELBK - LIFNR | Vendor's account number | ||
| 21 | ELBK - LOEKZ | Deletion indicator | ||
| 22 | ELBK - MANDT | Client | ||
| 23 | ELBK_UPD - UPDKZ | Update indicator for vendor evaluation | ||
| 24 | ELBM - EKORG | Purchasing organization | ||
| 25 | ELBM - HKRIT | Key for evaluation criterion | ||
| 26 | ELBM - INFNR | Number of purchasing info record | ||
| 27 | ELBM - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | ELBM - MATNR | Material Number | ||
| 29 | ELBP - BEURT | Score | ||
| 30 | ELBP - EKORG | Purchasing organization | ||
| 31 | ELBP - HKRIT | Key for evaluation criterion | ||
| 32 | ELBP - KRT01 | Score for subcriterion 01 | ||
| 33 | ELBP - KRT02 | Score for subcriterion 02 | ||
| 34 | ELBP - LEBDT | Date on which the record was created | ||
| 35 | ELBP - LEBEW | Name of Person who Created the Object | ||
| 36 | ELBP - LIFNR | Vendor's account number | ||
| 37 | ELBP - MANDT | Client | ||
| 38 | EMARA - MATKL | Material Group | ||
| 39 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 40 | INFOS - INFNR | Number of purchasing info record | ||
| 41 | INFOS - MATNR | Material Number | ||
| 42 | KOND_ML - INFNR | Number of purchasing info record | ||
| 43 | KOND_ML - MATNR | Material number | ||
| 44 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 46 | LFA1 - NAME1 | Name 1 | ||
| 47 | LFM1 - EKORG | Purchasing organization | ||
| 48 | LFM1 - LIFNR | Vendor's account number | ||
| 49 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 50 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 51 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 52 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 53 | MARA - MATKL | Material Group | ||
| 54 | MARA - MATNR | Material Number | ||
| 55 | MT06A - ATTYP | Material Category | ||
| 56 | MT06A - MATKL | Material Group | ||
| 57 | MTCOM - KENNG | View ID | ||
| 58 | MTCOM - MATNR | Material Number | ||
| 59 | NELBK - EKORG | Purchasing organization | ||
| 60 | NELBK - GESBU | Overall score | ||
| 61 | NELBK - GEWSL | Weighting key | ||
| 62 | NELBK - KLASS | Vendor Class | ||
| 63 | NELBK - LEBDT | Date on which the record was created | ||
| 64 | NELBK - LEBEW | Name of Person who Created the Object | ||
| 65 | NELBK - LIFNR | Vendor's account number | ||
| 66 | NELBK - LOEKZ | Deletion indicator | ||
| 67 | NELBK - MANDT | Client | ||
| 68 | NELBK - UPDKZ | Update indicator for vendor evaluation | ||
| 69 | NELBP - BEURT | Score | ||
| 70 | NELBP - EKORG | Purchasing organization | ||
| 71 | NELBP - HKRIT | Key for evaluation criterion | ||
| 72 | NELBP - KRT01 | Score for subcriterion 01 | ||
| 73 | NELBP - KRT02 | Score for subcriterion 02 | ||
| 74 | NELBP - LEBDT | Date on which the record was created | ||
| 75 | NELBP - LEBEW | Name of Person who Created the Object | ||
| 76 | NELBP - LIFNR | Vendor's account number | ||
| 77 | NELBP - MANDT | Client | ||
| 78 | NELBP - UPDKZ | Update indicator for vendor evaluation | ||
| 79 | QSS_ML - ENSTEHDAT | Date of Lot Creation | ||
| 80 | QSS_ML - HERKUNFT | Inspection Lot Origin | ||
| 81 | QSS_ML - MATNR | Material Number | ||
| 82 | QSS_ML - QKENNZAHL | Quality Score | ||
| 83 | RM06L - CLINF | Vendor Evaluation | ||
| 84 | RM06L - HKR03 | Key for evaluation criterion | ||
| 85 | RM06L - KTX01 | Text for Criterion | ||
| 86 | RM06L - TKR01 | Subcriterion | ||
| 87 | RM06L - XFLD | Choose main criterion | ||
| 88 | S013 - ALAV2 | Points score 2: Variance from shipping notification | ||
| 89 | S013 - INFNR | Number of purchasing info record | ||
| 90 | S013 - LAVI2 | Points score 2: Shipping notification | ||
| 91 | S013 - MATNR | Material Number | ||
| 92 | S013 - PWEV2 | Point score 2 for compliance with shipping instructions | ||
| 93 | S013 - PWFR2 | Points score 2 for service timeliness | ||
| 94 | S013 - PWMT2 | Points score 2 for quantity reliability | ||
| 95 | S013 - PWTT2 | Points score 2 for on-time delivery performance | ||
| 96 | S013 - PWWE2 | Points score 2 for quality of service | ||
| 97 | S013 - SPBUP | Period to analyze - posting period | ||
| 98 | S013 - SPMON | Period to analyze - month | ||
| 99 | S013 - SPTAG | Period to analyze - current date | ||
| 100 | S013 - SPWOC | Period to analyze - week | ||
| 101 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 102 | SVARTAB - VARNR | Variant number | ||
| 103 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 104 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 105 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 106 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 107 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 108 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 109 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 110 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 111 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 114 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 115 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 116 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 117 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 118 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 119 | T000 - MANDT | Client | ||
| 120 | T000 - MWAER | Standard currency throughout client | ||
| 121 | T001 - BUKRS | Company Code | ||
| 122 | T001 - WAERS | Currency Key | ||
| 123 | T024E - BUKRS | Company Code | ||
| 124 | T024E - EKORG | Purchasing organization | ||
| 125 | T024E - EKOTX | Description of purchasing organization | ||
| 126 | T147 - BSING | Indicator: Single or Sole Source (Vendor) | ||
| 127 | T147 - EKORG | Purchasing organization | ||
| 128 | T147 - MAXBW | Best Score | ||
| 129 | T147 - STAGE | Applicability Period | ||
| 130 | T147A - EKORG | Purchasing organization | ||
| 131 | T147A - HKRIT | Key for evaluation criterion | ||
| 132 | T147A - KRAEN | Indicator: Change possible | ||
| 133 | T147B - HKRIT | Key for evaluation criterion | ||
| 134 | T147B - KRTXT | Text for Criterion | ||
| 135 | T147B - SPRAS | Language Key | ||
| 136 | T147C - EKORG | Purchasing organization | ||
| 137 | T147C - HKRIT | Key for evaluation criterion | ||
| 138 | T147C - KRAEN | Indicator: Change possible | ||
| 139 | T147C - KRGEW | Weighting | ||
| 140 | T147C - TKRIT | Subcriterion | ||
| 141 | T147D - HKRIT | Key for evaluation criterion | ||
| 142 | T147D - KRTXT | Text for Criterion | ||
| 143 | T147D - SPRAS | Language Key | ||
| 144 | T147D - TKRIT | Subcriterion | ||
| 145 | T147E - EKORG | Purchasing organization | ||
| 146 | T147E - GEWHK | Weighting | ||
| 147 | T147E - GEWSL | Weighting key | ||
| 148 | T147E - HKRIT | Key for evaluation criterion | ||
| 149 | T147I - HKRIT | Key for evaluation criterion | ||
| 150 | T147I - KRTYP | Scoring method | ||
| 151 | T147I - TKRIT | Subcriterion | ||
| 152 | T147I - UEXIT | User exit | ||
| 153 | TMC4 - SPERI | Period split: info structure | ||
| 154 | VELBP - KZ | Change type (U, I, E, D) |