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S013BIW2
S013BIW2 * PURCHIS: Statistics for vendor evaluation
|
#transactional
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Component: Data Collection
- 🔑 Keys (13)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (17)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPMON | Period to analyze - month | |
| EKORG FK | Purchasing organization | |
| LIFNR FK | Vendor's account number | |
| MATNR FK | Material Number | |
| WERKS FK | Plant | |
| ESOKZ | Purchasing info record category | Show values |
| INFNR FK | Number of purchasing info record | |
| VRSIO | Version number in the information structure | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| SSOUR | Statistic(s) origin |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description | |
|---|---|---|
| ESOKZ | Purchasing info record category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VWDAT | Pointer to administrative data | VWDAT | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
| Purchasing organization | |
Number of purchasing info record
| |
| Vendor's account number | |
| Client | S013BIW2.MANDT == T000.MANDT |
Material Number
| |
Fiscal Year Variant
| |
| Plant |