MMPUR_ANA_SESCR

Supplier Eval Peersist Operational Score | #masterdata | Component: Reporting
Column Name Description
CLIENT Client
JOB_RUN_ID Job ID
CALENDARMONTH Calendar Month
CALENDARYEAR Calendar Year
SUPPLIER Vendor's account number
MATERIALGROUP Material Group
Column Name Description
Column Name Description
Column Name Description
CREATEDDATE Date on which the record was created
Column Name Description
Column Name Description Domain name
SUPPLIEROPERATIONALSCORE Supplier Operational Score
TIMEVARIANCESCORE Time Variance Score
PRICEVARIANCESCORE Price Variance Score
QUANTITYVARIANCESCORE Quantity Variance Score
INSPECTIONLOTQUALITYSCORE Inspection Lot Score FLTP
QUALITYNOTIFICATIONSCORE Quality Notification Score FLTP
CREATEDBY Name of Person Responsible for Creating the Object USNAM
DUMMY_SESCR_INCL_EEW_PS Extensibility for Supplier Evaluation Score History SESCR_INCL_EEW
SUPPLIERACCOUNTGROUP Vendor account group KTOKK