CMMSUPLREVALOVRQ - Generated Table for View
CMMSUPLREVALOVRQ - Generated Table for View
CL_GUI_FRONTEND_SERVICES - Frontend Services
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
SUPPLIERCLASSIFICATION
CHAR
000001
Supplier Evaluation Weighting and Scoring Classification
SUPPLIERCLFNNAME
CHAR
000002
Supplier Evaluation Classification Text
CALCULATEDOPERATIONALSCORE
FLTP
000016
Calculated Operational Score
CALCULATEDSCORE
FLTP
000016
Questionnaire Score
NUMBEROFRESPONSES
INT4
000010
WEIGHTINGFACTOR
DEC
000005
Weighting (In Percentage)
ISCRITERIAACTIVE
CHAR
000001
Indicator for Active Critera
OPERATIONALSCORECOUNT
INT4
000010
Supplier Operational Score Count
TOTALSPENDAMOUNT
CURR
000021
Total Spend Amount in Display Currency
SUPPLIEROPERATIONALSCORE
DEC
000004
Supplier Operational Score
SUPPLIERFEEDBACKSCORE
FLTP
000016
Supplier Evaluation Score
SUPPLIEREVALUATIONSCORE
FLTP
000016
Supplier Evaluation Score
This documentation is copyright by SAP AG.
Length: 6393 Date: 20240426 Time: 080848 sap01-206 ( 22 ms )
