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 |
---|---|---|---|---|
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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 |