Data Element list used by SAP ABAP View V_EVAL_IV_PERS (Persistent Key Figures of Vendor Evaluation)
SAP ABAP View 
V_EVAL_IV_PERS (Persistent Key Figures of Vendor Evaluation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 5 | Data Element |
VE_IV_FAULT | Type of Error (Vendor/Own Error) | |
| 6 | Data Element |
VE_IV_NORELE | Non-Relevance of a Document Item | |
| 7 | Data Element |
VE_IV_TEXT | Reason for Validation or Non-Relevance | |
| 8 | Data Element |
VE_IV_VALID | Validation | |
