Table/Structure Field 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 |  Table/Structure Field |
EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
EVAL_IV_PERS_ITM - BUZEI | Document Item in Invoice Document | |
| 4 | Table/Structure Field |
EVAL_IV_PERS_ITM - BUZEI | Document Item in Invoice Document | |
| 5 | Table/Structure Field |
EVAL_IV_PERS_ITM - FAULT | Type of Error (Vendor/Own Error) | |
| 6 | Table/Structure Field |
EVAL_IV_PERS_ITM - FAULT | Type of Error (Vendor/Own Error) | |
| 7 | Table/Structure Field |
EVAL_IV_PERS_ITM - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
EVAL_IV_PERS_ITM - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
EVAL_IV_PERS_ITM - MANDT | Client | |
| 10 | Table/Structure Field |
EVAL_IV_PERS_ITM - MANDT | Client | |
| 11 | Table/Structure Field |
EVAL_IV_PERS_ITM - NORELE | Non-Relevance of a Document Item | |
| 12 | Table/Structure Field |
EVAL_IV_PERS_ITM - NORELE | Non-Relevance of a Document Item | |
| 13 | Table/Structure Field |
EVAL_IV_PERS_ITM - TEXT | Reason for Validation or Non-Relevance | |
| 14 | Table/Structure Field |
EVAL_IV_PERS_ITM - TEXT | Reason for Validation or Non-Relevance | |
| 15 | Table/Structure Field |
EVAL_IV_PERS_ITM - VALID | Validation | |
| 16 | Table/Structure Field |
EVAL_IV_PERS_ITM - VALID | Validation |
