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