Table/Structure Field list used by SAP ABAP View V_SRM_VE_CNTWEBS (Maint. View for Questionnaire Determination (Vendor Eval.))
SAP ABAP View
V_SRM_VE_CNTWEBS (Maint. View for Questionnaire Determination (Vendor Eval.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | |
2 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTNR_TYP | Object Type of Partner | |
3 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTNR_TYP | Object Type of Partner | |
4 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PROBABIL | Probability | |
5 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PROBABIL | Probability | |
6 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODID_LOC | Local Product ID | |
7 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODID_LOC | Local Product ID | |
8 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODSYS | Source System of Product/Service | |
9 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODSYS | Source System of Product/Service | |
10 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODTYP | Object Type of Product/Service | |
11 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODTYP | Object Type of Product/Service | |
12 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG | Purchasing Organization | |
13 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG | Purchasing Organization | |
14 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | |
15 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTNERSYS | Source System of Partner | |
16 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | |
17 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | |
18 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_SYS | Logical system | |
19 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_SYS | Logical system | |
20 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_QSNR | Questionnaire | |
21 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_QSNR | Questionnaire | |
22 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_SYCLASS | System Class | |
23 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_SYCLASS | System Class | |
24 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_SYS_ID | Procurement System ID | |
25 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_SYS_ID | Procurement System ID | |
26 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_USER | User Name in User Master Record | |
27 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_USER | User Name in User Master Record | |
28 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNGUID | GUID for Combination of Generic Objects ProdCat/Prod | |
29 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_AGR_NAME | Role Name | |
30 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_APPL | Application | |
31 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_APPL | Application | |
32 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_BUSTYP | Business Transaction Category | |
33 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_BUSTYP | Business Transaction Category | |
34 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEGSYS | Source System ID of Purchasing Category | |
35 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEGSYS | Source System ID of Purchasing Category | |
36 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
37 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
38 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEG_TYP | Object Type for Purchasing Category | |
39 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEG_TYP | Object Type for Purchasing Category | |
40 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNCATEGORY | Generic Purchasing Category | |
41 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNCATEGORY | Generic Purchasing Category | |
42 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_AGR_NAME | Role Name | |
43 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNGUID | GUID for Combination of Generic Objects ProdCat/Prod | |
44 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNGUID_PAR | GUID for Generic Vendor | |
45 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNGUID_PAR | GUID for Generic Vendor | |
46 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNPRODUCT | Generic Purchase Product | |
47 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNPRODUCT | Generic Purchase Product | |
48 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNVENDOR | Generic Object of Vendor | |
49 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNVENDOR | Generic Object of Vendor | |
50 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_METHOD | Procedure for Vendor Evaluation | |
51 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_METHOD | Procedure for Vendor Evaluation | |
52 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTID_LOC | Local Partner ID | |
53 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTID_LOC | Local Partner ID | |
54 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTNERSYS | Source System of Partner |