Data Element list used by SAP ABAP View V_EVAL_IVRES_ITM (Extraction of Evaluation Results at Item Level)
SAP ABAP View 
V_EVAL_IVRES_ITM (Extraction of Evaluation Results at Item Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
DATE | Date in CHAR format | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
KRPKT | Score variance | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
LIFRE | Different Invoicing Party | |
| 11 | Data Element |
LOGSYS | Logical system | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
MATKL | Material Group | |
| 14 | Data Element |
MATNR | Material Number | |
| 15 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 16 | Data Element |
TIME | Time in CHAR Format | |
| 17 | Data Element |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 18 | Data Element |
VE_GUID | Evaluation Key (SRM) | |
| 19 | Data Element |
VE_IV_KRTYP | Evaluation Criterion for IV Documents | |
| 20 | Data Element |
VE_KAPPL | Application of Vendor Evaluation (SRM) | |
| 21 | Data Element |
VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
| 22 | Data Element |
WERKS_D | Plant |
