SAP Table T147B - Texts for Main Criteria in Vendor Evaluation

SAP Table - T147B

SAP Table	T147B
Description	Texts for Main Criteria in Vendor Evaluation
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	MM-IS
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	MM-IS
T147L	Intervals for Quantity Reliability Statistics	MM-IS
S198E	S198 - Structural Information	MM-IS
IMG_IV_VE_SEG	Vendor Segment	MM-IS
T147E	Definition of Weighting Keys by Main Criterion	MM-IS
T147F	Description of Weighting Keys in Vendor Evaluation	MM-IS
MAPR	Material Index for Forecast	MM-IS
T147	Control Table for Vendor Evaluation	MM-IS
T147K	Vendor Evaluation: Assignment Percentages - Points Scores	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