2LIS_02_S013

Vendor Evaluation | #TRAN | Extraction method: F1 | Delta: E | Component: Materials Management
Tables used: TMC4show details
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SPTAG Calendar day
Column Name Description
STORNO Indicator: Data to Be Canceled Show values
ESOKZ Purchasing info record category Show values
Column Name Description Domain name
WRTTP Value type for Reporting RSVTYPE
VRSIO Version number in the information structure VRSIO
SPMON Calendar year / month RSCALMONTH
SPWOC Calendar year / week RSCALWEEK
SPBUP Fiscal year / period RSFISCPER
EKORG Purchasing organization EKORG
LIFNR Vendor's account number LIFNR
MATNR Material Number MATNR
WERKS Plant WERKS
INFNR Number of purchasing info record INFNR
PERIV Fiscal Year Variant PERIV
PWMT1 Points score 1 for quantity reliability DEC3
PWMT2 Points score 2 for quantity reliability DEC3
PWTT1 Points score 1 for on-time delivery performance DEC3
PWTT2 Points score 2 for on-time delivery performance DEC3
PWEV1 Points score 1 for compliance with shipping instructions DEC3
PWEV2 Point score 2 for compliance with shipping instructions DEC3
PWWE1 Points score 1 for service quality DEC3
PWWE2 Points score 2 for quality of service DEC3
PWFR1 Points score 1 for service timeliness DEC3
PWFR2 Points score 2 for service timeliness DEC3
PWQA1 Points score 1 for quality audit DEC3
PWQA2 Points score 2 for quality audit DEC3
LAVI1 Points score 1: Shipping notification DEC3
LAVI2 Points score 2: Shipping notification DEC3
ALAV1 Points score 1: Variance from shipping notification DEC3
ALAV2 Points score 2: Variance from shipping notification DEC3