EVAL_IV_PERS_ITM - Persistent Key FIgures with Info About Indicator

Persistent Key FIgures with Info About Indicator information is stored in SAP table EVAL_IV_PERS_ITM.
It is part of development package VEND_EVALUATION_IV in software component MM-IS-VE. This development package consists of objects that can be grouped under "Vendor Evaluation From Invoice Verification Documents".

Fields for table EVAL_IV_PERS_ITM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		EVAL_IV_KEY_ITM_S	0
MANDT	Client	X	MANDT	CLNT	6	*
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Document Item in Invoice Document	X	RBLGP	NUMC	12
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
.INCLUDE				EVAL_IV_PERS_ITM_S	0
POSTYP	Evaluated Item Categories		VE_IV_POSTY	CHAR	4
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
NETWR	Net order value in document currency		BSTWR	CURR	7
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
WEMNG	Quantity of Goods Received		WEMNG	QUAN	7
REMNG	Quantity invoiced		REMNG	QUAN	7
.INCLUDE				EVAL_IV_FLAG_ITM_S	0
NORELE	Non-Relevance of a Document Item		VE_IV_NORELE	CHAR	2
VALID	Validation		VE_IV_VALID	CHAR	2
TEXT	Reason for Validation or Non-Relevance		VE_IV_TEXT	CHAR	58
FAULT	Type of Error (Vendor/Own Error)		VE_IV_FAULT	CHAR	2