SAP Table EVAL_PH
Log of Vendor Evaluation Price History
EVAL_PH (Log of Vendor Evaluation Price History) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link EVAL_PH to other SAP tables.
EVAL_PH table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | 0 | |||||||||||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||||||||||||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | 0 |
Possible values
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| WERKS | Plant | WERKS_D | CHAR | 4 | 0 | |||||||||||||
| MATNR | Material Number | EMATNR | CHAR | 18 | 0 | |||||||||||||
| MATKL | Material Group | MATKL | CHAR | 9 | 0 | |||||||||||||
| EFFPR | Effective Price in Purchasing Info Record | EFFPR | CURR | 11 | 2 | |||||||||||||
| PEINH | Price Unit | EPEIN | DEC | 5 | 0 | |||||||||||||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | 0 | |||||||||||||
| EFFPM | Effective Price in Purchasing Info Record | EFFPR | CURR | 11 | 2 | |||||||||||||
| HERMP | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
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| HEREP | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
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| SINGL | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
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| PNBEW | Score for subcriterion 01 | KRT01 | DEC | 3 | 0 | |||||||||||||
| QMPUR | QM in Procurement is Active | QMPUR | CHAR | 1 | 0 |
Possible values
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| MARKT | Percentage packed with sign (+/-) | KRPAC | DEC | 4 | 1 | |||||||||||||
| FEFFP | Effective Price in Purchasing Info Record | EFFPR | CURR | 11 | 2 | |||||||||||||
