MMPUR_ANA_CRTSCR - Capability to assign scores for the Criteria
Capability to assign scores for the Criteria information is stored in SAP table MMPUR_ANA_CRTSCR.
It is part of development package ODATA_MM_ANALYTICS in software component MM-IS-PU-RPT. This development package consists of objects that can be grouped under "ODATA Services for MM Analytics".
It is part of development package ODATA_MM_ANALYTICS in software component MM-IS-PU-RPT. This development package consists of objects that can be grouped under "ODATA Services for MM Analytics".
Fields for table MMPUR_ANA_CRTSCR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| SUPLREVALUSRDFNDCRITRAUUID | Unique Idenitifier for User-Defined Criteria | X | MMPUR_ANA_USRCRT_UUID | RAW | 16 | |
| SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
| PURCHASINGCATEGORY | Purchasing Category ID | MMPUR_ANA_PUR_DE_CATEGORY_ID | CHAR | 40 | ||
| SUPLREVALUSERDEFINEDCRITERIA | Criterion Identifier | MMPUR_ANA_CRITERIA_ID | CHAR | 20 | MMPUR_ANA_USRCRT | |
| VALIDFROM | Valid From | MM_PUR_ANA_DE_VALID_FRM | DATS | 16 | ||
| VALIDTO | Valid To | MM_PUR_ANA_DE_VALID_TO | DATS | 16 | ||
| TOTNMBROFSUPLRUSRDFNDCRITRA | Supplier Operational Score Count | MM_A_SUPPLIER_OPL_SCORE_CNT | INT4 | 4 | ||
| ISDELETED | Indicates if the field can be deleted or not | MMPUR_ANA_USRCRT_DELETE_FLG | CHAR | 2 | ||
| ISEOPBLOCKED | Business Purpose Completed | MMPUR_ANA_EOPBLOCKED | CHAR | 2 | ||
| COMMENTS | Comments | MMPUR_ANA_COMMENTS | CHAR | 512 | ||
| SUPLREVALUSRDFNDCRITRACRTEDBY | Created By | MMPUR_ANA_CREATEDBY | CHAR | 24 | ||
| SUPLREVALUSERDFNDCRITRACRTNDTE | Created On | MMPUR_ANA_CREATEDON | DATS | 16 | ||
| SUPLREVALUSRDFNDCRITRACHGDBY | Last Updated By | MMPUR_ANA_LASTCHANGEBY | CHAR | 24 | ||
| SUPLREVALUSERDFNDCRITRACHGDATE | Last Updated On | MMPUR_ANA_LASTCHANGEON | DATS | 16 | ||
| SUPPLIERACCOUNTGROUP | Vendor account group | KTOKK | CHAR | 8 | ||
| SUPLREVALUSERDFNDCRITRAEXECDAT | Execution Date of User-Defined Criteria | MM_PUR_ANA_DE_UDC_EXEC_DATE | DATS | 16 | ||
| SUPLREVALUSRDFNDCRITRAENTCHGD | Last Change Timestamp | MM_PUR_ANA_DE_LASTCHG_TMSTP | DEC | 11 |