- 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_03
Vendor Evaluation-Source of Supply and Score(Direct Access) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Materials Management
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| EKORG | Purchasing organization | |
| LIFNR | Account Number of Supplier | |
| HKRIT | Key for evaluation criterion | |
| MATNR | Material Number | |
| WERKS | Plant |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Net Price | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EVAL_LEVEL | Vendor Evaluation Level | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KRTXT | Text for Criterion | TXT20 | |
| BEURT | Score | BEWER | |
| GESBU | Overall score | BEWER | |
| VRTYP | Sources of Supply | ||
| MATKL | Material Group | MATKL | |
| REFDOC | Reference Document Number | EBELN | |
| REFDOC_ITM | Item Number of Purchasing Document | EBELP |