COMMENTS in SEVADJSC
Comments (DE: Kommentare)
COMMENTS is a field in SAP table SEVADJSC (Supplier Evaluation Adjustment Scores). It represents "Comments". Data element: CHANGE_COMMENTS. Available in 2 CDS view(s) as Comments.
Business Meaning
| Description (EN) | Comments |
|---|---|
| Beschreibung (DE) | Kommentare |
| Data Element | CHANGE_COMMENTS |
| Key Field | No |
CDS Views & Technical Names (2)
SEVADJSC.COMMENTS 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.
Comments
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SuplrEvalAdjmtScore | direct | BASIC | Supplier Evaluation Adjust Score | |
| P_PurOrdItmChgScoreHist | via 2 level | CONSUMPTION | Purchase Order Item Change History |
Other Tables with Field COMMENTS (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /S4PPM/STAT_AREA | /S4PPM/TV_COMMENTS | S4PPM Project Status Area | |
| CMMFDOR_D_BKT | CMMFDOR_ORDERREQBKTCOMMENT | Commodity Derivative Order Request Bracket | |
| EXT_RECON_COMNTS | FIGL_RECON_COMMENTS | Reconciliation Document Comments | |
| FCLM_CRH | SGTXT | Head table for cash reconciliation | |
| FIGLD_TAXDOC_LOG | SRF_COMMENT | Log: Tax Reporting Date Changes | |
| FIIS_SI_PRTNFILE | GLO_FIN_SI_COMMENT | Slovenian CBR file | |
| FIRUD_ACC_CNTRCT | FIRU_COMMENT | Contracts in Accounting | |
| FIWT_MWHTI_CHD | FIWT_MWHTI_COMMENTS | Log: Withholding Tax Reporting Date Changes | |
| IDTW_ZEROEXP_TAX | ABAP.STRING | Zero Tax for Taiwan Export | |
| IDTW_ZEROEXP_TXI | ABAP.STRING | Zero Tax Items for Taiwan Export | |
| J_3RFCNT | J_3RF_CNTCOMM | Maintain Internal Contract Numbers | |
| LRM_T_OT_POL_ORI | LRM_POLICY_COMMENT | Policy (Origin) | |
| MMPUR_ANA_CRTSCR | MMPUR_ANA_COMMENTS | Capability to assign scores for the Criteria | |
| SFTYCERTSFTYRQMT | CHAR100SM | Safety Certificate Safety Requirements | |
| SRF_REP_COMMENT | SRF_COMMENT_TEXT | SRF report comment | |
| SYCM_CUST_STATE | ABAP.CHAR | Processing state of sycm_cust_refs entries | |
| TXI_TRANSF_ITM | FICNTAX_TRANSF_COMMENT | China Tax Invoice Tax Transfer Item | |
| WRKPMTISSHIST | CHAR100SM | WorkPermit Issue History | |
| WRKPMTSFTYRQMT | CHAR100SM | Work Permit Safety Requirements |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA