ELBP

Main Criterion for Supplier Evaluation | #transactional | #language | Component: Vendor Evaluation
Column Name Description
MANDT FK Client
EKORG FK Purchasing organization
LIFNR FK Vendor's account number
HKRIT FK Key for evaluation criterion
Column Name Description
Column Name Description
Column Name Description
LEBDT Date on which the record was created
Column Name Description
Column Name Description Domain name
BEURT Score BEWER
LEBEW Name of Person Responsible for Creating the Object USNAM
TXTSL Text key CHAR5
KRT01 Score for subcriterion 01 BEWER
KRT02 Score for subcriterion 02 BEWER
KRT03 Score for subcriterion 03 BEWER
KRT04 Score for subcriterion 04 BEWER
KRT05 Score for subcriterion 05 BEWER
KRT06 Score for subcriterion 06 BEWER
KRT07 Score for subcriterion 07 BEWER
KRT08 Score for subcriterion 08 BEWER
KRT09 Score for subcriterion 09 BEWER
KRT10 Score for subcriterion 10 BEWER
KRT11 Score for subcriterion 11 BEWER
KRT12 Score for subcriterion 12 BEWER
KRT13 Score for subcriterion 13 BEWER
KRT14 Score for subcriterion 14 BEWER
KRT15 Score for subcriterion 15 BEWER
KRT16 Score for subcriterion 16 BEWER
KRT17 Score for subcriterion 17 BEWER
KRT18 Score for subcriterion 18 BEWER
KRT19 Score for subcriterion 19 BEWER
KRT20 Score for subcriterion 20 BEWER
Master Data Relations Join Conditions
Purchasing organization
  • ELBP.MANDT == T024E.MANDT
  • ELBP.EKORG == T024E.EKORG
Key for evaluation criterion
  • ELBP.MANDT == T147G.MANDT
  • ELBP.HKRIT == T147G.HKRIT
Vendor's account number
  • ELBP.MANDT == LFA1.MANDT
  • ELBP.LIFNR == LFA1.LIFNR
Client ELBP.MANDT == T000.MANDT
Language ELBP.SPRAS == T002.SPRAS