P_VendorEvaluation2

P_VendorEvaluation2 | view: PMMVENDEVAL2 | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
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
TimeVarianceScore null
PriceVarianceScore null
QuantityVarianceScore null
InspectionLotQualityScore null
TimeVarianceScore1 null
PriceVarianceScore1 null
QuantityVarianceScore1 null
InspectionLotQualityScore1 null