SAP Table T147 - Control Table for Vendor Evaluation

SAP Table - T147

SAP Table	T147
Description	Control Table for Vendor Evaluation
Table Type	POOL
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
T147O	Scope of List: Vendor Evaluation	MM-IS
T147J	Weighting Keys in Vendor Evaluation	MM-IS
T147D	Texts for Subcriteria in Vendor Evaluation	MM-IS
S196E	S196 - Structural Information	MM-IS
T147A	Definition for Main Criteria for Vendor Evaluation	MM-IS
T147E	Definition of Weighting Keys by Main Criterion	MM-IS
T147G	Main Criteria in Vendor Evaluation	MM-IS
T147	Control Table for Vendor Evaluation	MM-IS
T147I	Definition for Subcriteria for Main Criterion	MM-IS
S197E	S197 - Structural Information	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