EVAL_IV_RES_HD - Results of Vendor Evaluation (Header)

Results of Vendor Evaluation (Header) information is stored in SAP table EVAL_IV_RES_HD.
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_RES_HD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VE_GUID	Evaluation Key (SRM)	X	VE_GUID	RAW	16
KRIT	Evaluation Criterion for IV Documents	X	VE_IV_KRTYP	CHAR	8
.INCLUDE				EVAL_IV_KONTEXT_HD_S	0
BUKRS	Company Code		BUKRS	CHAR	8
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24	*
XRECH	Indicator: post invoice		XRECH	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	*
STBLG	Reversal document number		RE_STBLG	CHAR	20
STJAH	Fiscal year of reversal document		RE_STJAH	NUMC	8
.INCLUDE				EVAL_IV_SRM_ADD_S	0
VE_KAPPL	Application of Vendor Evaluation (SRM)		VE_KAPPL	CHAR	24
VE_SURVEY	Vendor Evaluation Survey (SRM)		VE_SURVEY	CHAR	40
VE_QUESTNR	Vendor Evaluation Questionnaire (SRM)		VE_QUESTNR	CHAR	20
NOTE	Score variance		KRPKT	DEC	2
VE_UPDATE	Update Indicator for Vendor Evaluation (SRM)		VE_UPDATE	CHAR	2
.INCLUDE				EVAL_IV_INDEX_RES_COMPL	0
LFSEG	Vendor Segment		VE_IV_LFSEG	CHAR	6
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
.INCLUDE				EVAL_IV_TECH_ADD_S	0
TIMST	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TZNTSTMPS	DEC	8
DATE_VE	Date in CHAR Format		DATE	CHAR	16
TIME_VE	Time in CHAR Format		TIME	CHAR	12
POSTYP	Evaluated Item Categories		VE_IV_POSTY	CHAR	4