Vendor Evaluation Analysis Report (SAP Library - Vendor Evaluation)

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Vendor Evaluation Analysis Report

Technical Name: 0SR_VE_C1_Q013

Use

This query is used for analysis reports of score calculation in vendor evaluation. In this way, you can analyze the update of data from the ODS object 0SR_VE to the InfoCube 0SR_VE_C1.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
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Free Characteristics

InfoObject	Description
0GN_VENDOR	Vendor
0SR_VEGUID	GUID of an Evaluation
0PRODUCT	Product
1. 0GN_CAT_PURsapurl_link_0005_0004_0026	Product category
0CALDAY	Calendar day
0SR_VEGUID__0SR_DOCIDVE	Document ID
0SR_VEGUID__0SR_EVENT	Event of an Evaluation
0SR_SYSFLAG	System-independent
0BBP_SYS_BP	Logical procurement system

Variables Used

Variable	Description
0S_GNVND	Vendor
0S_GNPR	Product
0S_GNCGO	Product category
0I_DAYIN	Day interval
0S_DOCID	Document ID
0S_EVENT	Event
0S_SYIND	System-independent evaluations
0S_SYSBP	E-Procurement system

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_VE_WKEY	Weighting Key
0SR_VE_GID3	Grouping 3
0SR_VE_GID2	Grouping 2
0SR_VE_GID1	Grouping 1
0SR_VE_CRIT	Criterion

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_VE_VAL	Score
0SR_VE_EGW1	Counter 1
0SR_VE_EGW2	Counter 2
0SR_VE_EGW3	Counter 3
0SR_VE_EGWO	Total evaluation counter
0SR_VE_DGW1	Denominator 1
0SR_VE_DGW2	Denominator 2
0SR_VE_DGW3	Denominator 3
0SR_VE_DGWO	Total evaluation counter
0SR_VE_C1_CK016	Weighted evaluation level 1
0SR_VE_C1_CK017	Weighted evaluation level 2
0SR_VE_C1_Q018	Weighted evaluation level 3
0SR_VE_C1_Q019	Weighted total score
0SR_VE_C1_CK009	Number of criteria

Report/Report Interface

Query	Description
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