SAP Supplier Lifecycle ManagementCharacteristicsCharacteristic for Appraiser E-MailCharacteristic for Appraiser IDCharacteristic for Appraiser NameCharacteristic for Approval Status Code of Qualification ResponsCharacteristic for Date of Last Change to SupplierCharacteristic for Days Until Evaluation Request DeadlineCharacteristic for Deadline of Evaluation RequestCharacteristic for Deadline of Evaluation ResponseCharacteristic for End Date of ScorecardCharacteristic for Evaluation Request IDCharacteristic for Evaluation Template IDCharacteristic for External SystemCharacteristic for External Vendor IDCharacteristic for Final Flag of ScorecardCharacteristic for Flag for Potential SupplierCharacteristic for Flag for SupplierCharacteristic for Full Name of Purchaser ResponsibleCharacteristic for Generic Supplier IDCharacteristic for GUID of External PartnerCharacteristic for ID of Evaluation ResponseCharacteristic for ID of External PartnerCharacteristic for ID of Master CategoryCharacteristic for ID of Material Group or Product CategoryCharacteristic for ID of Purchasing CategoryCharacteristic for ID of Qualification ResponseCharacteristic for ID of ScorecardCharacteristic for Lifecycle Status Code of Evaluation ResponseCharacteristic for Lifecycle Status Code of Qualification ResponCharacteristic for Name of Evaluation RequestCharacteristic for Name of Evaluation ResponseCharacteristic for Name of Evaluation TemplateCharacteristic for Name of Qualification RequestCharacteristic for Name of Qualification ResponseCharacteristic for Name of ScorecardCharacteristic for Partner GUIDCharacteristic for Partner IDCharacteristic for Purchaser ResponsibleCharacteristic for Purchasing CategoryCharacteristic for Qualification Request IDCharacteristic for Qualification Response DeadlineCharacteristic for Questionnaire IDCharacteristic for Questionnaire NameCharacteristic for Questionnaire PositionCharacteristic for Start Date of ScorecardCharacteristic for Submission Date of Evaluation ResponseCharacteristic for Submission Date of Qualification ResponseCharacteristic for Supplier D&B D-U-N-S NumberCharacteristic for Supplier IDCharacteristic for Supplier in SAP Supplier Lifecycle ManagementCharacteristic for Supplier NameCharacteristic for Telephone Extension of SupplierCharacteristic for Time of Last Change to SupplierCharacteristic for Time Stamp of Last Change To Evaluation RequeCharacteristic for Time Stamp of Last Change to Evaluation RespoCharacteristic for Time Stamp of Last Change to Evaluation TemplCharacteristic for Time Stamp of Last Change to Purchasing CategCharacteristic for Time Stamp of Last Change to Qualification ReCharacteristic for Time Stamp of Last Change to ScorecardCharacteristic for Type of TemplateCharacteristic for Web Address of SupplierCharacteristic for Parent Key of Purchasing CategoryCharacteristic for Category Hierarchy Root GUIDCharacteristic for Description of Category ID (Upper Case)Characteristic for Text of Master Category Hierarchy IDCharacteristic for Master Category Hierarchy IDCharacteristic for Text of Master Category Hierarchy ID (Upper CCharacteristic for Master Category Hierarchy GUIDCharacteristic for Description of Category IDCharacteristic for Parent Key of a CategoryCharacteristic for Master Category GUIDDataStore ObjectsDataStore Object for Evaluation RequestDataStore Object for Evaluation Response (Root)DataStore Object for Evaluation TemplateDataStore Object for Mapping of Master Category to Material GrouDataStore Object for Mapping of Purchasing Category to SupplierDataStore Object for Purchasing CategoryDataStore Object for Qualification Response (Root)DataStore Object for Scorecard (Questionnaire)DataStore Object for Scorecard (Root)DataStore Object for Scorecard (Questionnaire Level)DataStore Object for Supplier MappingDataStore Object for Category Hierarchy TextsDataStore Object for Category HierarchyDataStore Object for Category DescriptionDataStore Object for Assignment of Purchasing Categories to MastInfoCubesInfoCube for Scorecard (Questionnaire Level)Key FiguresKey Figure for Calculated ScoreKey Figure for Minimum ScoreKey Figure for Target ScoreKey Figure for Number of ResponsesKey Figure for Value of Weighting FactorMultiProvidersMultiProvider for Scorecard (Questionnaire Level)Process ChainsProcess Chain for Evaluation Request # Delta LoadProcess Chain for Evaluation Request # Init LoadProcess Chain for Evaluation Response # Delta LoadProcess Chain for Evaluation Response # Initial LoadProcess Chain for Evaluation Scorecard # Delta Load (Meta)Process Chain for Evaluation Scorecard # Initial Load (Meta)Process Chain for Evaluation Template # Delta LoadProcess Chain for Evaluation Template # Init LoadProcess Chain for Mapping of Master Category to Material Group oProcess Chain for Mapping of Purchasing Category to Supplier # FProcess Chain for Purchasing Category # Delta LoadProcess Chain for Purchasing Category # Initial LoadProcess Chain for Qualification Response # Delta LoadProcess Chain for Qualification Response # Initial LoadProcess Chain for Scorecard (Questionnaire) # Delta LoadProcess Chain for Scorecard (Questionnaire) # Init LoadProcess Chain for Scorecard (Root) # Delta LoadProcess Chain for Scorecard (Root) # Init LoadProcess Chain for Supplier Mapping # Full Load (Meta)Process Chain for Supplier Master Data # Full LoadProcess Chain to Load DataProcess Chain to Merge DataStore ObjectProcess Chain for Category Hierarchy # Full LoadProcess Chain for Category Description # Full LoadProcess Chain for Assignment of Purchasing Categories to MasterProcess Chain for Category Hierarchy Texts # Full LoadQueriesQuery for Questionnaire View for Evaluation Scorecard