SAP ERP_SMC_VE_SUBCRITERIA table - ERP Vendor Evaluation - Subcriteria details in SAP

Description: Purchasing organization
Field Name: PURCH_ORG
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:

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Description: Account Number of Supplier
Field Name: VENDOR_ID
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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Description: Key for evaluation criterion
Field Name: MAIN_CRIT_ID
Data Element: HKRIT
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: HKRIT
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: Key for evaluation criterion
Field Name: PART_CRIT_ID
Data Element: HKRIT
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: HKRIT
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: Text for Criterion
Field Name: PART_CRIT_NAME
Data Element: TXT20
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TXT20
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: Score
Field Name: SCORE
Data Element: BEWER1
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BEWER
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: Weighting
Field Name: WEIGHT
Data Element: GGEWI
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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