EVAL_IV_RES_ITM - Results of Vendor Evaluation (Item)

Results of Vendor Evaluation (Item) information is stored in SAP table EVAL_IV_RES_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_RES_ITM

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
BUZEI	Document Item in Invoice Document	X	RBLGP	NUMC	12
KRIT	Evaluation Criterion for IV Documents	X	VE_IV_KRTYP	CHAR	8
BUKRS	Company Code		BUKRS	CHAR	8	T001
.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_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_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
.INCLUDE				EVAL_IV_KONTEXT_ITM_S	0
POSTYP	Evaluated Item Categories		VE_IV_POSTY	CHAR	4
EKORG	Purchasing organization		EKORG	CHAR	8	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8