SAP Table T147G - Main Criteria in Vendor Evaluation

SAP Table - T147G

SAP Table	T147G
Description	Main Criteria in Vendor Evaluation
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
T147A	Definition for Main Criteria for Vendor Evaluation	MM-IS
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	MM-IS
TMCA	Evaluating movement types for LIS update	MM-IS
S198	Periodic plant stock	MM-IS
S198E	S198 - Structural Information	MM-IS
T147F	Description of Weighting Keys in Vendor Evaluation	MM-IS
EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	MM-IS
ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level	MM-IS
T147K	Vendor Evaluation: Assignment Percentages - Points Scores	MM-IS
T147E	Definition of Weighting Keys by Main Criterion	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