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