Data Element list used by SAP ABAP Table ICLSUPPLEVAL (Vendor Evaluation)
SAP ABAP Table
ICLSUPPLEVAL (Vendor Evaluation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_PSTCD1 | City postal code | |
3 | ![]() |
AD_STREET | Street | |
4 | ![]() |
AD_TITLETX | Title text | |
5 | ![]() |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
6 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
7 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
8 | ![]() |
ICL_ADDRDESC | Description of an Address | |
9 | ![]() |
ICL_ADDRDESC | Description of an Address | |
10 | ![]() |
ICL_ADDRREF | Address Reference with Assignment | |
11 | ![]() |
ICL_ASNUM | Activity Number with Vendor Management | |
12 | ![]() |
ICL_CHANGEDBY | Changed By | |
13 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
14 | ![]() |
ICL_CLAIM | Number of Claim | |
15 | ![]() |
ICL_DETAIL_SELECT | Details | |
16 | ![]() |
ICL_EXTSVCS_REFCAT | Category of Reference Location for External Services | |
17 | ![]() |
ICL_LOG_WRITTEN | Flag: Entry regarding assignment made in log | |
18 | ![]() |
ICL_PDREF | Reference to Purchasing Document | |
19 | ![]() |
ICL_POSITION | Position in Ranking List | |
20 | ![]() |
ICL_PTYPE | Transaction Type in Procurement Process | |
21 | ![]() |
ICL_RC_CHANGE | External Services Management: Reason for Manual Entry | |
22 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
23 | ![]() |
ICL_REFLOC_TYPE | Reference Address Type | |
24 | ![]() |
ICL_REMARK | Remark on External Service | |
25 | ![]() |
ICL_ROLE | Participant Role Key | |
26 | ![]() |
ICL_ROLEN | Long Name of Participant Role | |
27 | ![]() |
ICL_SCLITEM | Claim Item | |
28 | ![]() |
ICL_SUBCL_SEL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
29 | ![]() |
ICL_SUPPL | Supplier | |
30 | ![]() |
ICL_SUPPL_AUTO | Vendor Determined by System | |
31 | ![]() |
ICL_SUPPL_CONTACT | Contact Person of a Supplier | |
32 | ![]() |
ICL_SUPPL_DIST_INFO | Information on Distance of Service Provider to Loss Location | |
33 | ![]() |
ICL_SUPPL_NAME | Name of Supplier | |
34 | ![]() |
ICL_VALUE | Overall Evaluation of External Service | |
35 | ![]() |
ICL_VALUE1 | Evaluation of External Services: Priority 1 | |
36 | ![]() |
ICL_VALUE2 | Evaluation of External Services: Priority 2 | |
37 | ![]() |
ICL_VALUE3 | Evaluation of External Services: Priority 3 | |
38 | ![]() |
ICL_VALUE4 | Evaluation of External Services: Priority 4 | |
39 | ![]() |
ICL_VALUE5 | Evaluation of External Services: Priority 5 | |
40 | ![]() |
ICL_VAL_CUSTSATISF | Evaluation of Customer Satisfaction | |
41 | ![]() |
ICL_VAL_PRICE | Evaluation of Price | |
42 | ![]() |
ICL_VAL_SERVICE | Evaluation of Service | |
43 | ![]() |
ICL_XBEST | Best Supplier to be Selected: No List Display | |
44 | ![]() |
ICL_XPROCURE | External Services: BP Attribute for Procurement | |
45 | ![]() |
XUBNAME | User Name in User Master Record |