Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKPO - MATKL | Material Group | |
| 2 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 3 | Table/Structure Field |
EVAL_IV_RES_ITM - MANDT | Client | |
| 4 | Table/Structure Field |
EVAL_IV_RES_ITM - MATNR | Material Number | |
| 5 | Table/Structure Field |
EVAL_IV_RES_ITM - MANDT | Client | |
| 6 | Table/Structure Field |
EVAL_IV_RES_ITM - MATNR | Material Number | |
| 7 | Table/Structure Field |
EVAL_IV_RES_ITM - NOTE | Score variance | |
| 8 | Table/Structure Field |
EVAL_IV_RES_ITM - NOTE | Score variance | |
| 9 | Table/Structure Field |
EVAL_IV_RES_ITM - TIME_VE | Time in CHAR Format | |
| 10 | Table/Structure Field |
EVAL_IV_RES_ITM - TIME_VE | Time in CHAR Format | |
| 11 | Table/Structure Field |
EVAL_IV_RES_ITM - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 12 | Table/Structure Field |
EVAL_IV_RES_ITM - TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 13 | Table/Structure Field |
EVAL_IV_RES_ITM - VE_GUID | Evaluation Key (SRM) | |
| 14 | Table/Structure Field |
EVAL_IV_RES_ITM - VE_GUID | Evaluation Key (SRM) | |
| 15 | Table/Structure Field |
EVAL_IV_RES_ITM - VE_KAPPL | Application of Vendor Evaluation (SRM) | |
| 16 | Table/Structure Field |
EVAL_IV_RES_ITM - VE_KAPPL | Application of Vendor Evaluation (SRM) | |
| 17 | Table/Structure Field |
EVAL_IV_RES_ITM - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
| 18 | Table/Structure Field |
EVAL_IV_RES_ITM - VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | |
| 19 | Table/Structure Field |
EVAL_IV_RES_ITM - WERKS | Plant | |
| 20 | Table/Structure Field |
EVAL_IV_RES_ITM - WERKS | Plant | |
| 21 | Table/Structure Field |
EVAL_IV_RES_ITM - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
EVAL_IV_RES_ITM - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
EVAL_IV_RES_ITM - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
EVAL_IV_RES_ITM - BUZEI | Document Item in Invoice Document | |
| 25 | Table/Structure Field |
EVAL_IV_RES_ITM - BUZEI | Document Item in Invoice Document | |
| 26 | Table/Structure Field |
EVAL_IV_RES_ITM - DATE_VE | Date in CHAR format | |
| 27 | Table/Structure Field |
EVAL_IV_RES_ITM - DATE_VE | Date in CHAR format | |
| 28 | Table/Structure Field |
EVAL_IV_RES_ITM - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EVAL_IV_RES_ITM - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EVAL_IV_RES_ITM - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EVAL_IV_RES_ITM - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EVAL_IV_RES_ITM - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
EVAL_IV_RES_ITM - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
EVAL_IV_RES_ITM - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
EVAL_IV_RES_ITM - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
EVAL_IV_RES_ITM - KRIT | Evaluation Criterion for IV Documents | |
| 37 | Table/Structure Field |
EVAL_IV_RES_ITM - KRIT | Evaluation Criterion for IV Documents | |
| 38 | Table/Structure Field |
EVAL_IV_RES_ITM - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 42 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 43 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 44 | Table/Structure Field |
T000 - LOGSYS | Logical system |
