C_OperationalSuplrEvalQry

Operational Supplier Evaluation Score | view: CMMOP1SUPEVALQRY | Extraction: Not supported | Component: Reporting
Column Name Description
PurchasingDocument Purchasing Document
PurchasingDocumentItem Purchasing Document Item
Column Name Description
💲 Display Currency (DisplayCurrency):
PurchaseOrderNetPriceAmount Purchase Order Net Amount
Column Name Description
Column Name Description
PurchaseOrderDate Purchasing Document Date
Column Name Description
SuplrEvalCritraDelivCompleted Delivery Completed Show values
SupplierClassification Supplier Evaluation Weighting and Scoring Classification Show values
Column Name Description Domain name
PurgDocMigrtnIsCmpltdForAnlyts Single-Character Flag CHAR1
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarMonth Calendar Month NUM2
CalendarWeek Calendar Week NUM2
PurchasingOrganization Purchasing organization EKORG
PurchasingGroup Purchasing Group EKGRP
CompanyCode Company Code BUKRS
Supplier Account Number of Supplier LIFNR
Plant Plant WERKS
Material Material Number MATNR
MaterialGroup Material Group MATKL
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
TimeVarianceScore Time Variance Score
PriceVarianceScore Price Variance Score
QuantityVarianceScore Quantity Variance Score
InspectionLotQualityScore Inspection Lot Score
QualityNotificationScore Quality Notification Score
NumberOfPurchaseOrders Number of Purchase Orders
NumberOfPurchaseOrderItems Number of Purchase Order Items
SuplrEvalTimeVarianceScoreVal null
PriceVarianceScoreValue null
TotalQuantityVarianceScore null
InspectionLotQltyScoreValue null
QualityNotifVarianceScoreValue null
NmbrOfScoredSuppliers Count of Scored Suppliers
SupplierOperationalScore Supplier Operational Score
SuplrEvalOplScoreValue Supplier Operational Score
PurchasingSpendRatioInPercent null
CalculatedOperationalScore Variance Score
CalcdSuplrEvalOplScoreValue Supplier Operational Score
Master Data Relations Join Conditions
Region (State, Province, County)
  • Supplier Country/Region
  • Region (State, Province, County)
  • Client
  • C_OPERATIONALSUPLREVALQRY.SUPPLIERCOUNTRY == T005S.LAND1
  • C_OPERATIONALSUPLREVALQRY.REGION == T005S.BLAND
  • C_OPERATIONALSUPLREVALQRY.MANDT == T005S.MANDT
Supplier Country/Region
  • Supplier Country/Region
  • Client
  • C_OPERATIONALSUPLREVALQRY.SUPPLIERCOUNTRY == T005.LAND1
  • C_OPERATIONALSUPLREVALQRY.MANDT == T005.MANDT