VALIDTO in MMPUR_ANA_CRTSCR
Valid To (DE: Gültig bis)
VALIDTO is a field in SAP table MMPUR_ANA_CRTSCR (Capability to assign scores for the Criteria). It represents "Valid To". Data element: MM_PUR_ANA_DE_VALID_TO. Available in 7 CDS view(s) as ValidTo, SuplrEvalUsrCritraValidToDte.
Business Meaning
| Description (EN) | Valid To |
|---|---|
| Beschreibung (DE) | Gültig bis |
| Data Element | MM_PUR_ANA_DE_VALID_TO |
| Key Field | No |
CDS Views & Technical Names (7)
MMPUR_ANA_CRTSCR.VALIDTO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ValidTo
(3 views)
Valid To
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SuplrEvalUserDfndCriteriaCt | direct | BASIC | User Defined Criteria Count | |
| I_SuplrEvalUsrDfndCriteriaTP | via 2 level | TRANSACTIONAL | User Defined Criteria | |
| C_SuplrEvalUsrDfndCriteria | via 3 levels | CONSUMPTION | User-Defined for Supplier Evaluation |
SuplrEvalUsrCritraValidToDte
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_SuplrEvalUsrDfndCriteriaTP | via 2 level | TRANSACTIONAL | User Defined Criteria | |
| A_SuplrEvalUsrDfndCriteriaTP_2 | via 3 levels | CONSUMPTION | Manage User Defined Criteria | |
| C_SuplrEvalUsrDfndCriteriaTP | via 3 levels | CONSUMPTION | User-Defined for Supplier Evaluation | |
| I_SuplrEvalUsrDfndCriteriaTP_2 | via 3 levels | TRANSACTIONAL | Manage User Defined Criteria |
Other Tables with Field VALIDTO (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DMBE/TM_MXPRD_H | /DMBE/EM_MP_VALID_TO | Header of Mixed Product Composition | |
| ARO_ASSIGNMENTS | DATBI | KEY | Table for Object Assignments |
| BPH_NODETS | BPH_VALID_TO | Business Partner Hierarchy Node Time Slice | |
| BPH_NODETS_PRC | BPH_VALID_TO | MDC:Process table for BPH_NODETS | |
| BUPA_ROLE_D_2 | ABAP.DATS | Draft table for entity I_BUSINESSPARTNERROLETP_2 | |
| BUT100_DFT | BU_ROLE_VALID_TO | Draft table for entity I_BUSINESSPARTNERROLEGOVTP | |
| COMM_IL_PKGITM | DATS | Master Data of Relationship Type Bundle Component | |
| CPEC_CALCRULE | CPET_VALIDFROM | KEY | CPE Term - Calculation Rule |
| CPEC_CONVERSION | CPET_VALIDFROM | KEY | CPE - Conversion Rule |
| CPEC_FORMCONV | CPET_VALIDFROM | KEY | CPE Formula - Input for Conversion |
| CPEC_FORMROUND | CPET_VALIDFROM | KEY | CPE Formula - Input for Rounding |
| CPEC_FORMULA | CPET_VALIDFROM | KEY | CPE Formula |
| CPEC_PERIODDET | CPET_VALIDFROM | KEY | CPE Term - Period Determination Rule |
| CPEC_PRCFIXRULE | CPET_VALIDFROM | KEY | CPE Term - Rule for Def. of Price Fixation Option |
| CPEC_QUANCONV | CPET_VALIDFROM | KEY | CPE - Quantity Conversion Rule |
| CPEC_QUOTGROUP | CPET_VALIDFROM | KEY | Quotation Group |
| CPEC_QUOTGRPPOS | CPET_VALIDFROM | KEY | CPE Term - Position in Quotation Group |
| CPEC_ROUNDRULE | CPET_VALIDFROM | KEY | CPE - Rounding Rule |
| CPEC_SURCHARGE | CPET_VALIDFROM | KEY | CPE Term - Surcharge Rule |
| CPEC_TERM | CPET_VALIDFROM | KEY | CPE Term |
| CPEC_TERMCONV | CPET_VALIDFROM | KEY | CPE Term - Conversion |
| CPEC_TERMGRP | CPET_VALIDFROM | KEY | CPE Term - Grouping of Terms |
| CPEC_TERMROUND | CPET_VALIDFROM | KEY | CPE Term - Rounding |
| CPEC_TERMRULE | CPET_VALIDFROM | KEY | CPE Term - Term Rule |
| CRMS4D_QUALIF | CRMT_QUALIF_REQ_VALID_TO | S4 Customer Mgmt Add-on Qualification Requirement Set | |
| EHFNDV_REQ_ROOT | EHFND_REQ_END_DATE | Generated Table for View | |
| FCLM_BRM_COND_I | FCLM_BRM_TO_DATE | Bank Condition Item | |
| FPMT_TRAVEL_AG_H | DATBI | KEY | Hierarchy of travel agencies |
| GLO_JP_TAXRESULT | GLO_JP_TAXREALLOENDDATE | Japan Tax Reallocation Results | |
| ICL_BENSPLIT_HDR | ICL_SPLITVALIDTO_D | Benefit Split (Onetime) | |
| ICL_BENSPLIT_ITM | ICL_BENVALIDTO_D | Benefit Split Item (One-Time) | |
| ICL_BENSPPER_HDR | ICL_SPLITVALIDTO_D | Benefit Split (Periodic) | |
| ICL_BENSPPER_ITM | ICL_BENVALIDTO_D | Benefit Split Item (Periodic) | |
| ICLITEM | ICL_VALIDTO | Claim Item | |
| ICLPAYI | ICL_PAYVALIDTO | Claim Payment Item | |
| ICLPOL | ICL_POL02 | Policy Snapshot | |
| ICSITEM | ICL_VALIDTO | Claim Item | |
| ICSPAYI | ICL_PAYVALIDTO | Payment Item | |
| IDUK_BREXIT | BISDAT | Parameter table for Brexit | |
| ISUD_PS_PRODFACT | BISZEITSCH | Billing Fact Value for UPIL Product | |
| ISUD_PS_PRODUCT | BISZEITSCH | UPIL Product | |
| MDO_APPLSCOPEGRP | MDO_VALIDITYSTARTDATE | Application Scope Group | |
| MMPUR_REQ_GROUPS | MMPUR_D_GRP_VALID_TO | Requisitioning groups for purchasing | |
| SADL_RS_DEPARTM | DATS | SADL Reference Scenario Temporal Department | |
| TIVEXFITAXMAP | RECADATETO | Tax Code Assignment per RE Tax Type/Group | |
| VIAJOBJINDX | RETMTERMVALIDTO | Contract/Rental Object: INDX | |
| VIAJRULE | RETMTERMVALIDTO | Contract/Rental Object: Adjustment Rule | |
| VIAJSPECINDX | RETMTERMVALIDTO | Contract/Rental Object: Adjustment Method INDX | |
| VIAJTERM | RETMTERMVALIDTO | Contract/Rental Object: Adjustment Term | |
| VIBDBE | REBDOBJVALIDTO | Business Entity |
Showing the first 50 tables. Search all occurrences →
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