SRM_VE_CNTL_WEBS is a SAP table coming under BW module and BI_CONT component.View details, Fields & related tables of SRM_VE_CNTL_WEBS in SAP.
- Table description : Questionnaire Determination for Vendor Evaluation in BW
- Module : BW-BCT-BBP
- Parent Module : BW
- Package : RS_BCT_SRM
- Software Component : BI_CONT
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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 SRM_VE_CNTL_WEBS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| SR_VE_SYS_ID | Procurement System ID | SR_VE_SYS_ID | CHAR2 |
| SR_VE_PURORG | Purchasing Organization | SR_VE_PURORG | CHAR8 |
| SR_VE_BUSTYP | Business Transaction Category | SR_VE_BUSTYP | CHAR10 |
| SR_VE_AGR_NAME | Role Name | AGR_NAME | AGR_NAME |
| SR_VE_GNGUID_PAR | GUID for Generic Vendor | SR_VE_GNGUID_PAR | CHAR32 |
| SR_VE_GNGUID | GUID for Combination of Generic Objects ProdCat/Prod | SR_VE_GNGUID | CHAR32 |
| SR_VE_GNVENDOR | Generic Object of Vendor | SR_VE_GNVENDOR | CHAR60 |
| SR_VE_GNCATEGORY | Generic Purchasing Category | SR_VE_GNCATEGORY | CHAR60 |
| SR_VE_GNPRODUCT | Generic Purchase Product | SR_VE_GNPRODUCT | CHAR60 |
| SR_VE_METHOD | Procedure for Vendor Evaluation | SR_VE_METHOD | SR_VE_METHOD |
| SR_VE_PROBABIL | Probability | SR_VE_PROBABIL | SR_VE_PROBABIL |
| SR_VE_QSNR | Questionnaire | SR_VE_QSNR | CHAR10 |
| SR_VE_APPL | Application | SR_VE_APPL | CHAR8 |
| SR_VE_USER | User Name in User Master Record | XUBNAME | XUBNAME |
| SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | SR_VE_PURORG_EBP | NUMC8 |
| SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | SR_VE_PURORG_BE | CHAR4 |
| SR_VE_PURORG_SYS | Logical system | LOGSYS | LOGSYS |
| SR_VE_PRODID_LOC | Local Product ID | SR_VE_PRODID_LOC | SR_VE_PRODID_LOC |
| SR_VE_PRODSYS | Source System of Product/Service | SR_VE_PRODSYS | CHAR2 |
| SR_VE_PRODTYP | Object Type of Product/Service | SR_VE_PRODTYP | CHAR4 |
| SR_VE_PARTID_LOC | Local Partner ID | SR_VE_PARTID_LOC | SR_VE_PARTID_LOC |
| SR_VE_PARTNERSYS | Source System of Partner | SR_VE_PARTNERSYS | CHAR2 |
| SR_VE_PARTNR_TYP | Object Type of Partner | SR_VE_PARTNR_TYP | CHAR4 |
| SR_VE_CATEG_LOC | Local ID of Purchasing Category | SR_VE_CATEG_LOC | SR_VE_CATEG_LOC |
| SR_VE_CATEGSYS | Source System ID of Purchasing Category | SR_VE_CATEGSYS | CHAR2 |
| SR_VE_CATEG_TYP | Object Type for Purchasing Category | SR_VE_CATEG_TYP | CHAR4 |
| SR_VE_SYCLASS | System Class | RSSSY_SWCLASS |
SRM_VE_CNTL_WEBS related tables
| Table | Note |
|---|---|
| SRM_VE_CNTL_WEBS | Questionnaire Determination for Vendor Evaluation in BW |
| CRMC_LEAD_SV | Evaluation Questionnaire Template |
| 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 |
| ELBK | Vendor Evaluation: Header Data |
| ELBM | Vendor Evaluation: Material-Related Item |
| ELBP | Main Criterion for Vendor Evaluation |
| EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) |
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