- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SupplierEvaluation
Supplier Evaluation
| view: CMMSUPLREVAL
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, SCAL_TT_YEAR, QALS, QAVE, MATDOC, QMEL, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, MMPUR_ANA_EKET, JSTO, JEST, SEVADJSC, EKBE, EKBEH, ADCP, ADRC, BUT000, T001, TKA02, T005T, T156, MARA, T023, T023T, MARC, MAKT, T134T, T001W, T134, CMD_PRDTYPE, CMD_PRDTYPE_T, T163B, T024, T024E, MMPUR_ANA_CONF, SEWS_CRITRN_WT, SEWS_VAR_SCORE, LFA1, LFB1, CVI_VEND_LINK, MARA, T147, SEWS_CRITERIA_C, MMPUR_ANA_CRTCON, SEWS_SWITCH_C
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document | |
| PurchasingDocumentItem FK | 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 | |
|---|---|---|---|
| CalendarYear | Calendar Year | NUM4 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarWeek | Calendar Week | NUM2 | |
| PurgDocMigrtnIsCmpltdForAnlyts | Single-Character Flag | CHAR1 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| CountryName | Country/Region Name | TEXT50 | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| PurchasingSourceType | Purchasing Source Type | ||
| TimeVarianceScore | Time Variance Score | ||
| PriceVarianceScore | Price Variance Score | ||
| QuantityVarianceScore | Quantity Variance Score | ||
| InspectionLotQualityScore | Inspection Lot Score | FLTP | |
| QualityNotificationScore | Quality Notification Score | FLTP | |
| SupplierOperationalScore | Supplier Operational Score | ||
| SuplrEvalTimeScrInDcmlVal | null | ||
| SuplrEvalPriceScrInDcmlVal | null | ||
| SuplrEvalQtyScrInDcmlVal | null | ||
| SuplrEvalInspLotScrInDcmlVal | null | ||
| SuplrEvalQltyNotifScrInDcmlVal | null | ||
| SuplrEvalOplScrInDcmlVal | Supplier Operational Score | ||
| OperationalSupplierEvalTotWgtg | Weighting (In Percentage) | ||
| NumberOfPurchaseOrders | Number of Purchase Orders | ||
| NumberOfPurchaseOrderItems | Number of Purchase Order Items |