SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

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

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 in SAP.

  • 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 table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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_ITM Table 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

EVAL_IV_RES_ITM related tables

TableNote
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)
ELBMVendor Evaluation: Material-Related Item
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
BBPC_VE_EVENTSEvents for Vendor Evaluation
ELBKVendor Evaluation: Header Data
ELBPMain Criterion for Vendor Evaluation
S013PURCHIS: Statistics for Vendor Evaluation
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com