0SR_VE_INT_IV

Vendor Evaluation in Invoice Verification (ECC) | #TRAN | Extraction method: V | Delta: AIE | Component: Materials Management
Tables used: EVAL_IV_RES_ITM, EKPO, RBKP → show details
Column Name Description
VE_GUID Evaluation Key (SRM)
KRIT Evaluation Criterion for IV Documents Show values
BUZEI Document Item in Invoice Document
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
Column Name Description
Column Name Description
Column Name Description
BLDAT Document Date in Document
Column Name Description
KRIT Evaluation Criterion for IV Documents Show values
Column Name Description Domain name
VE_KAPPL Application of Vendor Evaluation (SRM)
NOTE Score variance BEWER
TIMST UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
DATE_VE Date in CHAR Format CHAR8
TIME_VE Time in CHAR Format CHAR6
MATNR Material Number MATNR
EKORG Purchasing organization EKORG
LIFNR Account Number of Supplier LIFNR
WERKS Plant WERKS
VE_UPDATE Update Indicator for Vendor Evaluation (SRM)
Master Data Relations Join Conditions
Different Invoicing Party
  • Account Number of Supplier
  • Different Invoicing Party
  • Client
  • 0SR_VE_INT_IV.LIFNR == LFA1.LIFNR
  • 0SR_VE_INT_IV.LIFNR_IV == LFA1.LIFNR
  • 0SR_VE_INT_IV.MANDT == LFA1.MANDT
Logical system 0SR_VE_INT_IV.LOGSYS == TBDLS.LOGSYS
Material Group
  • Material Group
  • Client
  • 0SR_VE_INT_IV.MATKL == T023.MATKL
  • 0SR_VE_INT_IV.MANDT == T023.MANDT