Data Element list used by SAP ABAP Table MMSRV_VENDER_COMP_STY (VENDER COMAPISION STRUCTURE)
SAP ABAP Table 
MMSRV_VENDER_COMP_STY (VENDER COMAPISION STRUCTURE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEWER1 | Score | |
| 2 | Data Element |
BSTMG | Purchase Order Quantity | |
| 3 | Data Element |
BSTMG | Purchase Order Quantity | |
| 4 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 5 | Data Element |
CHAR15 | Char 15 | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 10 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 11 | Data Element |
HKRIT | Key for evaluation criterion | |
| 12 | Data Element |
INDEX | Index of the invalid record | |
| 13 | Data Element |
INFNR | Number of purchasing info record | |
| 14 | Data Element |
KNUMH | Condition record number | |
| 15 | Data Element |
KONNR | Number of principal purchase agreement | |
| 16 | Data Element |
KPOSN | Condition Item Number | |
| 17 | Data Element |
KRT01 | Score for subcriterion 01 | |
| 18 | Data Element |
KRT02 | Score for subcriterion 02 | |
| 19 | Data Element |
KSCHL | Condition Type | |
| 20 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 21 | Data Element |
KWERT | Condition Value | |
| 22 | Data Element |
LEBDT | Date of last evaluation | |
| 23 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 24 | Data Element |
MEINS | Base Unit of Measure | |
| 25 | Data Element |
MNG02 | Variable scrap quantity | |
| 26 | Data Element |
NAME1 | Name | |
| 27 | Data Element |
NAME1 | Name | |
| 28 | Data Element |
NETPR | Net price | |
| 29 | Data Element |
NETWR | Net Value in Document Currency | |
| 30 | Data Element |
PRBES | Best Price in the Case of a Price Simulation | |
| 31 | Data Element |
PREIS | Price | |
| 32 | Data Element |
PSTYP | Item category in purchasing document | |
| 33 | Data Element |
TXTSL | Text key | |
| 34 | Data Element |
WAERK | SD document currency | |
| 35 | Data Element |
WAERS | Currency Key | |
| 36 | Data Element |
WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | |
| 37 | Data Element |
WEKORG | Reference Purchasing Organization | |
| 38 | Data Element |
WERKS_D | Plant |
