SAP Table T147I - Definition for Subcriteria for Main Criterion

SAP Table - T147I

SAP Table	T147I
Description	Definition for Subcriteria for Main Criterion
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
PRON	Postprocessing of forecast errors and exception messages	MM-IS
T147J	Weighting Keys in Vendor Evaluation	MM-IS
ELBM	Vendor Evaluation: Material-Related Item	MM-IS
T147K	Vendor Evaluation: Assignment Percentages - Points Scores	MM-IS
S094	Stock/Requirements Analysis	MM-IS
IMG_IV_VE_SEG	Vendor Segment	MM-IS
S198	Periodic plant stock	MM-IS
T147D	Texts for Subcriteria in Vendor Evaluation	MM-IS
T147	Control Table for Vendor Evaluation	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