P_VendorEvaluation

Supplier Evaluation | view: PMMVENDEVAL | Extraction: Not supported | Component: Reporting
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchasing Document Date
PurOrdItmFirstGRPostingDate First Goods Receipt Date
PurOrdItmFinalGRPostingDate Final Goods Receipt Date
Column Name Description
SuplrEvalCritraDelivCompleted Delivery Completed Show values
Column Name Description Domain name
PurgDocMigrtnIsCmpltdForAnlyts Single-Character Flag CHAR1
PurchasingOrganization Purchasing organization EKORG
PurchasingGroup Purchasing Group EKGRP
CompanyCode Company Code BUKRS
Supplier Account Number of Supplier LIFNR
Material Material Number MATNR
MaterialGroup Material Group MATKL
Plant Plant WERKS
PriceVarianceScore Variance Score
QuantityVarianceScore Variance Score
TimeVarianceScore null
InspectionLotQualityScore Variance Score
QualityNotificationScore Variance Score
PriceVarianceCount Variance Count
QuantityVarianceCount Variance Count
TimeVarianceCount Variance Count
InspectionLotQualityCount Variance Count
QualityNotificationCount Variance Count
QualityNotificationExist null