Data Element list used by SAP ABAP Table SRM_VE_SEVENT_ATTR (Event Attributes for Vendor Evaluation)
SAP ABAP Table
SRM_VE_SEVENT_ATTR (Event Attributes for Vendor Evaluation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
BU_PARTNER | Business Partner Number | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
CRMT_ITEM_NO | Item Number in Document | |
6 | ![]() |
CRMT_ITEM_NO | Item Number in Document | |
7 | ![]() |
CRMT_ITEM_NO | Item Number in Document | |
8 | ![]() |
CRMT_ITEM_NO | Item Number in Document | |
9 | ![]() |
DATUM | Date | |
10 | ![]() |
LOGSYS | Logical system | |
11 | ![]() |
RSTXTLG | Long description | |
12 | ![]() |
RSTXTLG | Long description | |
13 | ![]() |
RSTXTLG | Long description | |
14 | ![]() |
RSTXTLG | Long description | |
15 | ![]() |
RSTXTLG | Long description | |
16 | ![]() |
RSTXTLG | Long description | |
17 | ![]() |
SR_VE_BUSTYP | Business Transaction Category | |
18 | ![]() |
SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
19 | ![]() |
SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
20 | ![]() |
SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
21 | ![]() |
SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
22 | ![]() |
SR_VE_GNCATEGORY | Generic Purchasing Category | |
23 | ![]() |
SR_VE_GNPRODUCT | Generic Purchase Product | |
24 | ![]() |
SR_VE_GNPRODUCT | Generic Purchase Product | |
25 | ![]() |
SR_VE_GNVENDOR | Generic Object of Vendor | |
26 | ![]() |
SR_VE_LOC | Business Partner Location | |
27 | ![]() |
SR_VE_PLANT | Plant | |
28 | ![]() |
SR_VE_PRODID_LOC | Local Product ID | |
29 | ![]() |
SR_VE_PRODID_LOC | Local Product ID | |
30 | ![]() |
SR_VE_PRODID_LOC | Local Product ID | |
31 | ![]() |
SR_VE_PRODID_LOC | Local Product ID | |
32 | ![]() |
SR_VE_PURORG | Purchasing Organization | |
33 | ![]() |
SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | |
34 | ![]() |
SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | |
35 | ![]() |
SR_VE_SYS_ID | Procurement System ID | |
36 | ![]() |
SR_VE_SYS_ID | Procurement System ID | |
37 | ![]() |
UXP_GUID | GUID | |
38 | ![]() |
UXP_GUID | GUID | |
39 | ![]() |
UXP_GUID | GUID | |
40 | ![]() |
UXP_GUID | GUID |