Data Element list used by SAP ABAP Table EVAL_IV_RES_ITM (Results of Vendor Evaluation (Item))
SAP ABAP Table
EVAL_IV_RES_ITM (Results of Vendor Evaluation (Item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | DATE | Date in CHAR format | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | KRPKT | Score variance | ||
| 9 | LIFNR | Account Number of Vendor or Creditor | ||
| 10 | MANDT | Client | ||
| 11 | MATNR | Material Number | ||
| 12 | RBLGP | Document Item in Invoice Document | ||
| 13 | TIME | Time in CHAR Format | ||
| 14 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 15 | VE_GUID | Evaluation Key (SRM) | ||
| 16 | VE_IV_KRTYP | Evaluation Criterion for IV Documents | ||
| 17 | VE_IV_LFSEG | Vendor Segment | ||
| 18 | VE_IV_POSTY | Evaluated Item Categories | ||
| 19 | VE_KAPPL | Application of Vendor Evaluation (SRM) | ||
| 20 | VE_QUESTNR | Vendor Evaluation Questionnaire (SRM) | ||
| 21 | VE_SURVEY | Vendor Evaluation Survey (SRM) | ||
| 22 | VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | ||
| 23 | WERKS_D | Plant |