C_SuplrEvalUsrCritraGrpQry

Supplier Evaluation User-Defined Criteria | view: CMMSUPLREVALGRPQ | Extraction: Not supported | Component: Reporting
Column Name Description
Supplier Account Number of Supplier
PurchasingCategory Purchasing Category ID
CalendarYear Calendar Year
CalendarMonth Calendar Month
CalendarQuarter Calendar Quarter
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
MaterialGroup Material Group MATKL
PurgCatName Medium-Size Name
NmbrOfSuplrEvalUsrDfndCritra1 null
NmbrOfSuplrEvalUsrDfndCritra2 null
NmbrOfSuplrEvalUsrDfndCritra3 null
NmbrOfSuplrEvalUsrDfndCritra4 null
NmbrOfSuplrEvalUsrDfndCritra5 null
NmbrOfSuplrEvalUsrDfndCritra6 null
SuplrEvalUsrDfndCritra1Value User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCritra2Value User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCritra3Value User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCritra4Value User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCritra5Value User-Defined Score for Supplier Evaluation
SuplrEvalUsrCriteria6WgtgValue User-Defined Score for Supplier Evaluation
TotNmbrOfSuplrUsrDfndCritra null
SuplrEvalUsrDfndCritraSumValue User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCritraTotVal Weight % for Supplier Evaluation
SuplrEvalUsrDfndCriteria1Score User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCriteria2Score User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCriteria3Score User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCriteria4Score User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCriteria5Score User-Defined Score for Supplier Evaluation
SupplierEvalUsrCriteria6Value User-Defined Score for Supplier Evaluation
SuplrEvalUsrDfndCritraTotScore User-Defined Score for Supplier Evaluation
Master Data Relations Join Conditions
Region (State, Province, County)
  • Client
  • Region (State, Province, County)
  • Supplier Country/Region
  • C_SUPLREVALUSRCRITRAGRPQRY.MANDT == T005S.MANDT
  • C_SUPLREVALUSRCRITRAGRPQRY.REGION == T005S.BLAND
  • C_SUPLREVALUSRCRITRAGRPQRY.SUPPLIERCOUNTRY == T005S.LAND1
Supplier Country/Region
  • Client
  • Supplier Country/Region
  • C_SUPLREVALUSRCRITRAGRPQRY.MANDT == T005.MANDT
  • C_SUPLREVALUSRCRITRAGRPQRY.SUPPLIERCOUNTRY == T005.LAND1