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