SAP Table IMG_IV_VE_SEG - Vendor Segment

SAP Table - IMG_IV_VE_SEG

Table	Description	Module
T147G	Main Criteria in Vendor Evaluation	MM-IS
ELBP	Main Criterion for Vendor Evaluation	MM-IS
T147I	Definition for Subcriteria for Main Criterion	MM-IS
S031E	S031 - Structure Information	MM-IS
PRON	Postprocessing of forecast errors and exception messages	MM-IS
IMG_IV_VE_CODE	Company Code-Specific Settings	MM-IS
S195E	S195 - Structural Information	MM-IS
EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	MM-IS
IMG_IV_VE_RULE_T	Rules for Evaluation of Relative Variances, Text	MM-IS
T147B	Texts for Main Criteria in Vendor Evaluation	MM-IS

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table