- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0MM_PUR_VE_02
Vendor Evaluation Semiauto |
#TRAN |
Extraction method: F1 |
Delta: E
| Component: Materials Management
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| EKORG | Purchasing organization | |
| LIFNR | Vendor's account number | |
| HKRIT | Key for evaluation criterion | |
| TKRIT | Subcriterion | |
| INFNR | Number of purchasing info record |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LEBDT | Evaluation Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| TNOTE | Score for Subcriteria | BEWER |