SAP Table T147D - Texts for Subcriteria in Vendor Evaluation

SAP Table - T147D

SAP Table	T147D
Description	Texts for Subcriteria in Vendor Evaluation
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
IMG_IV_VE_SEG_T	Vendor Segment, Text	MM-IS
T440L	Correction Factors: Forecast	MM-IS
T147O	Scope of List: Vendor Evaluation	MM-IS
T147J	Weighting Keys in Vendor Evaluation	MM-IS
T147G	Main Criteria in Vendor Evaluation	MM-IS
IMG_IV_VE_RULE_T	Rules for Evaluation of Relative Variances, Text	MM-IS
S198E	S198 - Structural Information	MM-IS
S195E	S195 - Structural Information	MM-IS
PRON	Postprocessing of forecast errors and exception messages	MM-IS
S094	Stock/Requirements Analysis	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