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.
Source: S013 (PURCHIS: Statistics for Vendor Evaluation)
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 |
Possible values
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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 | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
S013 | LIFNR | S013 | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
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 | MANDT | T001W | Plants/Branches | MANDT |
S013 | WERKS | S013 | WERKS | T001W | Plants/Branches | WERKS |