Data Element list used by SAP ABAP Table EVAL_IV_RES_HD (Results of Vendor Evaluation (Header))
SAP ABAP Table 
EVAL_IV_RES_HD (Results of Vendor Evaluation (Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CPUDT | Accounting document entry date | |
| 6 | Data Element |
CPUTM | Time of data entry | |
| 7 | Data Element |
DATE | Date in CHAR format | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
KRPKT | Score variance | |
| 10 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
RE_STBLG | Reversal document number | |
| 13 | Data Element |
RE_STJAH | Fiscal year of reversal document | |
| 14 | Data Element |
TIME | Time in CHAR Format | |
| 15 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 16 | Data Element |
USNAM | User name | |
| 17 | Data Element |
VE_GUID | Evaluation Key (SRM) | |
| 18 | Data Element |
VE_IV_KRTYP | Evaluation Criterion for IV Documents | |
| 19 | Data Element |
VE_IV_LFSEG | Vendor Segment | |
| 20 | Data Element |
VE_IV_POSTY | Evaluated Item Categories | |
| 21 | Data Element |
VE_KAPPL | Application of Vendor Evaluation (SRM) | |
| 22 | Data Element |
VE_QUESTNR | Vendor Evaluation Questionnaire (SRM) | |
| 23 | Data Element |
VE_SURVEY | Vendor Evaluation Survey (SRM) | |
| 24 | Data Element |
VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
| 25 | Data Element |
WAERS | Currency Key | |
| 26 | Data Element |
XRECH | Indicator: post invoice |
