- 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: tables
back to extractor detailVendor Evaluation Semiauto |
#TRAN |
Extraction method: F1 |
Delta: E
| Component: Materials Management
| Table | Description | Matching Rollnames |
|---|---|---|
| ELBM | Supplier Evaluation: Material-Related Item | INFNR, MATNR, EKORG, HKRIT |
| ELBP | Main Criterion for Supplier Evaluation | EKORG, ELIFN, HKRIT |
| EINA | Purchasing Info Record: General Data | MATNR, INFNR, ELIFN |
| ELBK | Supplier Evaluation: Header Data | EKORG, ELIFN |
| EINE | Purchasing Info Record: Purchasing Organization Data | EKORG, INFNR |
| T147I | Definition for Subcriteria for Main Criterion | HKRIT |