ELBK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ELBK in SAP.
- Table description : Vendor Evaluation: Header Data
- Module : CRM
- Parent Module : CRM
- Package : MEL
- Software Component : BBPCRM
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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 ELBK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EKORG | Purchasing organization | EKORG | EKORG |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| LOEKZ | Deletion indicator | ELOEK1 | ELOEK |
| KLASS | Vendor Class | LIFKL | MATKL |
| GEWSL | Weighting key | GEWSL | GEWSL |
| GESBU | Overall score | BEWER | BEWER |
| LEBEW | Name of Person who Created the Object | ERNAM | USNAM |
| LEBDT | Date on which the record was created | ERDAT | DATUM |
| SPRAS | Language Key | SPRAS | SPRAS |
| TXTSL | Text key | TXTSL | CHAR5 |
ELBK related tables
| Table | Note |
|---|---|
| ELBK | Vendor Evaluation: Header Data |
| EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) |
| 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 |
| ELBM | Vendor Evaluation: Material-Related Item |
| ELBP | Main Criterion for Vendor Evaluation |
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) |
| S013 | PURCHIS: Statistics for Vendor Evaluation |
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