SAP EVAL_IV_RES_ITM (Results of Vendor Evaluation (Item)) Table & Fields

EVAL_IV_RES_ITM is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of EVAL_IV_RES_ITM.
  • Table description : Results of Vendor Evaluation (Item)
  • Module : MM-IS-VE
  • Parent Module : MM
  • Package : VEND_EVALUATION_IV
  • Software Component : SAP_APPL

EVAL_IV_RES_ITM hierarchy

SAP_APPLMMMM-IS-VEEVAL_IV_RES_ITM

EVAL_IV_RES_ITM Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VE_GUIDEvaluation Key (SRM)VE_GUID  
BUZEIDocument Item in Invoice DocumentRBLGPNUMC6
KRITEvaluation Criterion for IV DocumentsVE_IV_KRTYPVE_IV_KRTYP
BUKRSCompany CodeBUKRSBUKRS
.INCLUDEAdditional Index Fields for Evaluation Result Tables    
LFSEGVendor SegmentVE_IV_LFSEG  
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
.INCLUDESRM Fields for Extraction    
VE_KAPPLApplication of Vendor Evaluation (SRM)VE_KAPPL  
VE_SURVEYVendor Evaluation Survey (SRM)VE_SURVEY  
VE_QUESTNRVendor Evaluation Questionnaire (SRM)VE_QUESTNR  
NOTEScore varianceKRPKTBEWER
VE_UPDATEUpdate Indicator for Vendor Evaluation (SRM)VE_UPDATE  
.INCLUDETechnical Fields for Extraction    
TIMSTUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSTZNTSTMPS
DATE_VEDate in CHAR formatDATECHAR8
TIME_VETime in CHAR FormatTIMECHAR6
.INCLUDEContext Data at Item Level    
POSTYPEvaluated Item CategoriesVE_IV_POSTYVE_IV_POSTY
EKORGPurchasing organizationEKORGEKORG
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS