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 |
---|---|---|---|---|
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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) |