- 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)
I_SuplrEvalUsrDfndCriteriaTP
User Defined Criteria
| view: IMMPURUSRCRTTX | TRAN
| Extraction:
Not supported
| Component: Reporting
Tables used:
MMPUR_ANA_CRTSCR
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations (1)
Column Name | Description | |
---|---|---|
SuplrEvalUsrDfndCritraUUID | Unique Idenitifier for User-Defined Criteria |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ValidFrom | Valid From | |
ValidTo | Valid To | |
SuplrEvalUserDfndCritraCrtnDte | Created On | |
SuplrEvalUserDfndCritraChgDate | Last Updated On |
Column Name | Description | |
---|---|---|
IsDeleted | Indicates if the field can be deleted or not | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
Supplier | Account Number of Supplier | LIFNR | |
MaterialGroup | Material Group | MATKL | |
PurchasingCategory | Purchasing Category ID | MMPUR_ANA_PUR_DM_CATEGORY_ID | |
SuplrEvalUsrDfndCritraCrtedBy | Created By | MMPUR_ANA_CREATEDBY | |
SuplrEvalUsrDfndCritraChgdBy | Last Updated By | MMPUR_ANA_LASTCHANGEBY | |
TotNmbrOfSuplrUsrDfndCritra | Supplier Operational Score Count | ||
Comments | Comments | MMPUR_ANA_COMMENTING | |
SupplierAccountGroup | Vendor account group | KTOKK |
Master Data Relations | Join Conditions |
---|---|
Criterion Identifier
|
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