Data Element list used by SAP ABAP Table EVAL_IV_WORK_ITM_S (Work Structure Item)
SAP ABAP Table
EVAL_IV_WORK_ITM_S (Work Structure Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BNK_ANTEIL | Delivery costs' share of item value | ||
| 3 | BPMNG | Quantity in order price quantity unit | ||
| 4 | BPRME | Order Price Unit (purchasing) | ||
| 5 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 6 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 7 | BSMNG | Quantity ordered against this purchase requisition | ||
| 8 | BSTME | Order unit | ||
| 9 | BSTWR | Net order value in document currency | ||
| 10 | BUKRS | Company Code | ||
| 11 | BVREL | Relative Amount Variance | ||
| 12 | EBELN | Purchasing Document Number | ||
| 13 | EBELP | Item Number of Purchasing Document | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | KRPKT | Score variance | ||
| 17 | KRPKT | Score variance | ||
| 18 | KRPKT | Score variance | ||
| 19 | KZMEKORR | Correction indicator | ||
| 20 | LIEFFN | Vendor error (exclusive of tax) | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MANDT | Client | ||
| 23 | MATNR | Material Number | ||
| 24 | MENGE_D | Quantity | ||
| 25 | MVREL | Relative Quantity Variance | ||
| 26 | PVREL | Relative Price Variance | ||
| 27 | RBLGP | Document Item in Invoice Document | ||
| 28 | RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 29 | RBWWR | Invoice amount in document currency of vendor invoice | ||
| 30 | REMNG | Quantity invoiced | ||
| 31 | RETPO | Returns Item | ||
| 32 | SCHPR | Indicator: Estimated Price | ||
| 33 | SHKZG | Debit/Credit Indicator | ||
| 34 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 35 | VE_IV_FAULT | Type of Error (Vendor/Own Error) | ||
| 36 | VE_IV_LFSEG | Vendor Segment | ||
| 37 | VE_IV_NORELE | Non-Relevance of a Document Item | ||
| 38 | VE_IV_POSTY | Evaluated Item Categories | ||
| 39 | VE_IV_TEXT | Reason for Validation or Non-Relevance | ||
| 40 | VE_IV_VALID | Validation | ||
| 41 | VE_IV_WEIGHT | Weighting of a Variance at Item Level for Header Score | ||
| 42 | WEMNG | Quantity of goods received | ||
| 43 | WERKS_D | Plant | ||
| 44 | WRBTR | Amount in document currency | ||
| 45 | XFLAG | New Input Values | ||
| 46 | XFLAG | New Input Values |