SAP V_EVAL_IVRES_ITM table - Generated Table for View details in SAP
SAP V_EVAL_IVRES_ITM table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for V_EVAL_IVRES_ITM table on an S/4 SAP system
Details |
V_EVAL_IVRES_ITM-MANDT table field - Client ▼Description: Client |
V_EVAL_IVRES_ITM-VE_GUID table field - Evaluation Key (SRM) ▼Description: Evaluation Key (SRM) |
V_EVAL_IVRES_ITM-KRIT table field - Evaluation Criterion for IV Documents ▼Description: Evaluation Criterion for IV Documents |
V_EVAL_IVRES_ITM-BUZEI table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
V_EVAL_IVRES_ITM-VE_KAPPL table field - Application of Vendor Evaluation (SRM) ▼Description: Application of Vendor Evaluation (SRM) |
V_EVAL_IVRES_ITM-NOTE table field - Score variance ▼Description: Score variance |
V_EVAL_IVRES_ITM-TIMST table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
V_EVAL_IVRES_ITM-DATE_VE table field - Date in CHAR Format ▼Description: Date in CHAR Format |
V_EVAL_IVRES_ITM-TIME_VE table field - Time in CHAR Format ▼Description: Time in CHAR Format |
V_EVAL_IVRES_ITM-LOGSYS table field - Logical system ▼Description: Logical system |
V_EVAL_IVRES_ITM-MATNR table field - Material Number ▼Description: Material Number |
V_EVAL_IVRES_ITM-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
V_EVAL_IVRES_ITM-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
V_EVAL_IVRES_ITM-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
V_EVAL_IVRES_ITM-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
V_EVAL_IVRES_ITM-MATKL table field - Material Group ▼Description: Material Group |
V_EVAL_IVRES_ITM-WERKS table field - Plant ▼Description: Plant |
V_EVAL_IVRES_ITM-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
V_EVAL_IVRES_ITM-VE_UPDATE table field - Update Indicator for Vendor Evaluation (SRM) ▼Description: Update Indicator for Vendor Evaluation (SRM) |
V_EVAL_IVRES_ITM-LIFNR_IV table field - Different Invoicing Party ▼Description: Different Invoicing Party |
V_EVAL_IVRES_ITM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
V_EVAL_IVRES_ITM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
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