- 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)
0SR_VE_INT_IV: tables
back to extractor detailVendor Evaluation in Invoice Verification (ECC) |
#TRAN |
Extraction method: V |
Delta: AIE
| Component: Materials Management
| Table | Description | Matching Rollnames |
|---|---|---|
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | VE_IV_KRTYP, VE_KAPPL, TZNTSTMPS, WERKS_D, EBELN, DATE, VE_GUID, MATNR, KRPKT, TIME, BELNR_D, LIFNR, GJAHR, RBLGP, EBELP, EKORG, VE_UPDATE |
| EKPO | Purchasing Document Item | MATKL, EBELN, MATNR, EBELP, EBELP, EKORG |
| RBKP | Document Header: Invoice Receipt | LIFRE, BLDAT, GJAHR, LOGSYS |