EVAL_IV_RES_HD is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of EVAL_IV_RES_HD in SAP.
- Table description : Results of Vendor Evaluation (Header)
- Module : MM-IS-VE
- Parent Module : MM
- Package : VEND_EVALUATION_IV
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EVAL_IV_RES_HD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VE_GUID | Evaluation Key (SRM) | VE_GUID | |
| KRIT | Evaluation Criterion for IV Documents | VE_IV_KRTYP | VE_IV_KRTYP |
| .INCLUDE | Context Data at Header Level | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| XRECH | Indicator: post invoice | XRECH | XRADI |
| WAERS | Currency Key | WAERS | WAERS |
| STBLG | Reversal document number | RE_STBLG | BELNR |
| STJAH | Fiscal year of reversal document | RE_STJAH | GJAHR |
| .INCLUDE | SRM Fields for Extraction | ||
| VE_KAPPL | Application of Vendor Evaluation (SRM) | VE_KAPPL | |
| VE_SURVEY | Vendor Evaluation Survey (SRM) | VE_SURVEY | |
| VE_QUESTNR | Vendor Evaluation Questionnaire (SRM) | VE_QUESTNR | |
| NOTE | Score variance | KRPKT | BEWER |
| VE_UPDATE | Update Indicator for Vendor Evaluation (SRM) | VE_UPDATE | |
| .INCLUDE | Additional Index Fields for Evaluation Result Tables | ||
| LFSEG | Vendor Segment | VE_IV_LFSEG | |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| .INCLUDE | Technical Fields for Extraction | ||
| TIMST | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | TZNTSTMPS |
| DATE_VE | Date in CHAR format | DATE | CHAR8 |
| TIME_VE | Time in CHAR Format | TIME | CHAR6 |
| POSTYP | Evaluated Item Categories | VE_IV_POSTY | VE_IV_POSTY |
EVAL_IV_RES_HD related tables
| Table | Note |
|---|---|
| EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) |
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) |
| ELBK | Vendor Evaluation: Header Data |
| JBRSVGAPHD | RM: Header Data (Saved Gap Evaluation Results) |
| JBRSVGAPHD2 | RM: Header Data (Saved Gap Evaluation Results) |
| JBRSVGAPHEAD | RM: Header Data (Saved Gap Evaluation Results) |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| BBPC_VE_EVENTS | Events for Vendor Evaluation |
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