SUPPLIERACCOUNTGROUP in MMPUR_ANA_SESCR

Table Field KTOKK

Account group (DE: Kontengruppe)

SUPPLIERACCOUNTGROUP is a field in SAP table MMPUR_ANA_SESCR (Supplier Eval Peersist Operational Score). It represents "Account group". Data element: KTOKK. Available in 2 CDS view(s) as SupplierAccountGroup.

Business Meaning

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

CDS Views & Technical Names (2)

MMPUR_ANA_SESCR.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 (2 views)

ViewAccessVDMReleaseDescription
I_SupplierEvalScoreHistory direct BASIC Operational Score History
C_SupplierEvalScoreHistory via 2 level CONSUMPTION Supplier Score For Historical Period

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_CRTSCR KTOKK Capability to assign scores for the Criteria
MMPUR_ANA_SE_OVS KTOKK Persisted Supplier Eval Overall 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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