SAP Supplier Lifecycle Management
Characteristics
Characteristic for Appraiser E-Mail
Characteristic for Appraiser ID
Characteristic for Appraiser Name
Characteristic for Approval Status Code of Qualification Respons
Characteristic for Date of Last Change to Supplier
Characteristic for Days Until Evaluation Request Deadline
Characteristic for Deadline of Evaluation Request
Characteristic for Deadline of Evaluation Response
Characteristic for End Date of Scorecard
Characteristic for Evaluation Request ID
Characteristic for Evaluation Template ID
Characteristic for External System
Characteristic for External Vendor ID
Characteristic for Final Flag of Scorecard
Characteristic for Flag for Potential Supplier
Characteristic for Flag for Supplier
Characteristic for Full Name of Purchaser Responsible
Characteristic for Generic Supplier ID
Characteristic for GUID of External Partner
Characteristic for ID of Evaluation Response
Characteristic for ID of External Partner
Characteristic for ID of Master Category
Characteristic for ID of Material Group or Product Category
Characteristic for Purchasing Category Name
Characteristic for ID of Qualification Response
Characteristic for ID of Scorecard
Characteristic for Lifecycle Status Code of Evaluation Response
Characteristic for Lifecycle Status Code of Qualification Respon
Characteristic for Name of Evaluation Request
Characteristic for Name of Evaluation Response
Characteristic for Name of Evaluation Template
Characteristic for Name of Qualification Request
Characteristic for Name of Qualification Response
Characteristic for Name of Scorecard
Characteristic for Partner GUID
Characteristic for Partner ID
Characteristic for Purchaser Responsible
Characteristic for Purchasing Category
Characteristic for Qualification Request ID
Characteristic for Qualification Response Deadline
Characteristic for Question ID
Characteristic for Question Name
Characteristic for Question Position
Characteristic for Question Reference ID
Characteristic for Question Type
Characteristic for Section ID
Characteristic for Section Name
Characteristic for Section Position
Characteristic for Section Reference ID
Characteristic for Questionnaire ID
Characteristic for Questionnaire Name
Characteristic for Questionnaire Position
Characteristic for Start Date of Scorecard
Characteristic for Submission Date of Evaluation Response
Characteristic for Submission Date of Qualification Response
Characteristic for Supplier D&B D-U-N-S Number
Characteristic for Supplier ID
Characteristic for Supplier in SAP Supplier Lifecycle Management
Characteristic for Supplier Name
Characteristic for Telephone Extension of Supplier
Characteristic for Time of Last Change to Supplier
Characteristic for Supplier Hierarchy ID
Characteristic for Supplier Hierarchy Key
Characteristic for Supplier Hierarchy Parent Key
Characteristic for Supplier Hierarchy Type
Characteristic for Supplier Hierarchy Element Type
Characteristic for Ordinal Number Value
Characteristic for Time Stamp of Last Change To Evaluation Reque
Characteristic for Time Stamp of Last Change to Evaluation Respo
Characteristic for Time Stamp of Last Change to Evaluation Templ
Characteristic for Time Stamp of Last Change to Purchasing Categ
Characteristic for Time Stamp of Last Change to Qualification Re
Characteristic for Time Stamp of Last Change to Evaluation Score
Characteristic for Type of Template
Characteristic for Web Address of Supplier
Characteristic for Parent Key of Purchasing Category
Characteristic for Purchasing Category
Characteristic for Category Hierarchy Root GUID
Characteristic for Description of Category ID (Upper Case)
Characteristic for Text of Master Category Hierarchy ID
Characteristic for Master Category Hierarchy ID
Characteristic for Text of Master Category Hierarchy ID (Upper C
Characteristic for Master Category Hierarchy GUID
Characteristic for Description of Category ID
Characteristic for Parent Key of a Category
Characteristic for Master Category GUID
Characteristic for Product Category
Characteristic for Plant
Characteristic for Region
Characteristic for Counter for Values of Validity Criteria
DataStore Objects
DataStore Object for Evaluation Request
DataStore Object for Evaluation Request (Region)
DataStore Object for Evaluation Request (Plant)
DataStore Object for Evaluation Request (Product Category)
DataStore Object for Evaluation Response (Root)
DataStore Object for Evaluation Template
DataStore Object for Mapping of Master Category to Material Grou
DataStore Object for Mapping of Purchasing Category to Supplier
Obsolete: DataStore Object for Purchasing Category
DataStore Object for Qualification Response (Root)
DataStore Object for Evaluation Scorecard (Question)
DataStore Object for Evaluation Scorecard (Section)
DataStore Object for Evaluation Scorecard (Questionnaire)
DataStore Object for Evaluation Scorecard (Root)
Obsolete: DataStore Object for Scorecard (Questionnaire Level)
DataStore Object for Supplier Mapping
DataStore Object for Supplier Hierarchy
DataStore Object for Category Hierarchy Texts
DataStore Object for Category Hierarchy
DataStore Object for Category Description
DataStore Object for Assignment of Purchasing Categories to Mast
InfoCubes
Obsolete: InfoCube for Scorecard (Questionnaire Level)
InfoSets
InfoSet for Evaluation Scorecard Questionnaires with Root Data
InfoSet for Evaluation Scorecards with Validity Criteria
Key Figures
Key Figure for Calculated Score
Key Figure for Minimum Score
Key Figure for Target Score
Key Figure for Number of Responses
Key Figure for Value of Weighting Factor
MultiProviders
Obsolete: MultiProvider for Scorecard (Questionnaire Level)
MultiProvider for Evaluation Scorecards with Questionnaires
MultiProvider for Evaluation Scorecards with Validity Criteria
Process Chains
Process Chain for Evaluation Requests # Delta Load 104
Process Chain for Evaluation Requests - Delta Load 103
Process Chain for Evaluation Responses # Delta Load 104
Process Chain for Evaluation Responses - Delta Load 103
Process Chain for Evaluation Template # Delta Load
Process Chain for Mapping of Master Category to Material Group o
Process Chain for Mapping of Purchasing Category to Supplier # F
Process Chain for Qualification Response # Delta Load 104
Process Chain for Qualification Responses - Delta Load 103
Process Chain for Eval. Scorecard (Questions) - Delta Load
Process Chain for Eval. Scorecard (Sections) - Delta Load
Process Chain for Evaluation Validity Criteria - Delta Load
Process Chain for Scorecard (Root) # Delta Load
Process Chain for Supplier Mapping # Full Load (Meta)
Process Chain for Supplier Master Data # Full Load
Process Chain for Supplier Hierarchy Data - Full Load
Process Chain to Load Data
Process Chain to Merge DataStore Object
Process Chain for Category Hierarchy # Full Load
Process Chain for Category Description # Full Load
Process Chain for Assignment of Purchasing Categories to Master
Process Chain for Category Hierarchy Texts # Full Load
Queries
Obsolete: Query for Questionnaire View for Evaluation Scorecard
Query for Evaluation Scorecards with Validity Criteria
Query for Evaluation Scorecards with Questionnaires