SAP Table S013

PURCHIS: Statistics for Vendor Evaluation

S013 (PURCHIS: Statistics for Vendor Evaluation) 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 S013 to other SAP tables.

S013 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
SSOUR Statistic(s) origin SSOUR CHAR 4 0
VRSIO Version number in the information structure VRSIO CHAR 3 0
SPMON Period to analyze - month SPMON NUMC 6 0
SPTAG Period to analyze - current date SPTAG DATS 8 0
SPWOC Period to analyze - week SPWOC NUMC 6 0
SPBUP Period to analyze - posting period SPBUP NUMC 6 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant EWERK T001W CHAR 4 0
ESOKZ Purchasing info record category ESOKZ CHAR 1 0
0 Standard
2 Consignment
3 Subcontracting
P Pipeline
1 Chargeable
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
PERIV Fiscal Year Variant PERIV T009 CHAR 2 0
VWDAT Pointer to administrative data VWDAT NUMC 10 0
PWMT1 Points score 1 for quantity reliability MC_PWMT1 DEC 3 0
PWMT2 Points score 2 for quantity reliability MC_PWMT2 DEC 3 0
PWTT1 Points score 1 for on-time delivery performance MC_PWTT1 DEC 3 0
PWTT2 Points score 2 for on-time delivery performance MC_PWTT2 DEC 3 0
PWEV1 Points score 1 for compliance with shipping instructions MC_PWEV1 DEC 3 0
PWEV2 Point score 2 for compliance with shipping instructions MC_PWEV2 DEC 3 0
PWWE1 Points score 1 for service quality MC_PWWE1 DEC 3 0
PWWE2 Points score 2 for quality of service MC_PWWE2 DEC 3 0
PWFR1 Points score 1 for service timeliness MC_PWFR1 DEC 3 0
PWFR2 Points score 2 for service timeliness MC_PWFR2 DEC 3 0
PWQA1 Points score 1 for quality audit MC_PWQA1 DEC 3 0
PWQA2 Points score 2 for quality audit MC_PWQA2 DEC 3 0
LAVI1 Points score 1: Shipping notification MC_LAVI1 DEC 3 0
LAVI2 Points score 2: Shipping notification MC_LAVI2 DEC 3 0
ALAV1 Points score 1: Variance from shipping notification MC_ALAV1 DEC 3 0
ALAV2 Points score 2: Variance from shipping notification MC_ALAV2 DEC 3 0

S013 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
S013 EKORG S013 MANDT T024E Purchasing Organizations MANDT
S013 EKORG S013 EKORG T024E Purchasing Organizations EKORG
S013 INFNR S013 MANDT EINA Purchasing Info Record: General Data MANDT
S013 INFNR S013 INFNR EINA Purchasing Info Record: General Data INFNR
S013 LIFNR S013 LIFNR LFA1 Vendor Master (General Section) LIFNR
S013 LIFNR S013 MANDT LFA1 Vendor Master (General Section) MANDT
S013 MANDT S013 MANDT T000 Clients MANDT
S013 MATNR S013 MANDT MARA General Material Data MANDT
S013 MATNR S013 MATNR MARA General Material Data MATNR
S013 PERIV S013 MANDT T009 Fiscal Year Variants MANDT
S013 PERIV S013 PERIV T009 Fiscal Year Variants PERIV
S013 WERKS S013 WERKS T001W Plants/Branches WERKS
S013 WERKS S013 MANDT T001W Plants/Branches MANDT