SAP Table T147F - Description of Weighting Keys in Vendor Evaluation

SAP Table - T147F

SAP Table	T147F
Description	Description of Weighting Keys in Vendor Evaluation
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
T147N	Texts for Scope of List in Vendor Evaluation	MM-IS
IMG_IV_VE_RULE	Rules for Evaluation of Relative Variances	MM-IS
S196E	S196 - Structural Information	MM-IS
TMCA	Evaluating movement types for LIS update	MM-IS
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	MM-IS
S031E	S031 - Structure Information	MM-IS
T147K	Vendor Evaluation: Assignment Percentages - Points Scores	MM-IS
IMG_IV_VE_CODE	Company Code-Specific Settings	MM-IS
EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator	MM-IS
T147G	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