SUPPLIERACCOUNTGROUP in MMPUR_ANA_CRTSCR

Table Field KTOKK

Account group (DE: Kontengruppe)

SUPPLIERACCOUNTGROUP is a field in SAP table MMPUR_ANA_CRTSCR (Capability to assign scores for the Criteria). It represents "Account group". Data element: KTOKK. Available in 7 CDS view(s) as SupplierAccountGroup.

Business Meaning

Description (EN)Account group
Beschreibung (DE)Kontengruppe
Data ElementKTOKK
Key FieldNo

CDS Views & Technical Names (7)

MMPUR_ANA_CRTSCR.SUPPLIERACCOUNTGROUP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

SupplierAccountGroup (7 views)

Vendor account group

ViewAccessVDMReleaseDescription
I_SuplrEvalUserDfndCriteriaCt direct BASIC User Defined Criteria Count
I_SuplrEvalUsrDfndCriteriaTP via 2 level TRANSACTIONAL User Defined Criteria
R_SuplrEvalUsrDfndCriteriaTP via 2 level TRANSACTIONAL User Defined Criteria
A_SuplrEvalUsrDfndCriteriaTP_2 via 3 levels CONSUMPTION Manage User Defined Criteria
C_SuplrEvalUsrDfndCriteria via 3 levels CONSUMPTION User-Defined for Supplier Evaluation
C_SuplrEvalUsrDfndCriteriaTP via 3 levels CONSUMPTION User-Defined for Supplier Evaluation
I_SuplrEvalUsrDfndCriteriaTP_2 via 3 levels TRANSACTIONAL Manage User Defined Criteria

Other Tables with Field SUPPLIERACCOUNTGROUP (7)

TableData ElementKeyDescription
BUPA_PURGORG_D KTOKK Draft table for entity I_SUPPLIERPURCHASINGORGTP
BUPA_SUPPCO_D KTOKK Draft table for entity I_SUPPLIERCOMPANYCODETP
LFA1_DFT KTOKK Draft table for entity I_BPSUPPLIERGOVTP
MMPUR_ANA_SE_OVS KTOKK Persisted Supplier Eval Overall Score
MMPUR_ANA_SESCR KTOKK Supplier Eval Peersist Operational Score
MMPUR_EXT_LFA1 KTOKK Maintain Extracted Supplier Data from Back-End System
SUPP_DUNN_D KTOKK Draft table for entity I_SUPPLIERDUNNINGTP

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