SAP Table TICL120 - Evaluation Criterion for Vendor Selection

SAP Table - TICL120

SAP Table	TICL120
Description	Evaluation Criterion for Vendor Selection
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Claims Management

Table	Description	Module
TICL128	Building Insurance: Sliding Replacement Cost Factor	FS-CM
TICL157	HI: Recovery/Subro Indicator	FS-CM
ICL_CPOLSTREE1T	Overview of Policy in Policy Snapshot: Node Information	FS-CM
TICL404	FS-CM: Item Type Benefits/Services/Fees Catalogs	FS-CM
TICL814N	Maintenance of Indicatives for Subset of Reserve Group	FS-CM
ICSPOLOWA	Insured Watercraft	FS-CM
ICL_CNEGSTLFRM	Form of Settlement - Customizing	FS-CM
ICL_CSUBCLASS_CS	Customer Classes That Enhance FS-CM Classes	FS-CM
ICL_CMAP_CINTFA	Maintenance: Interface	FS-CM
ICL_CNOTE_CTYPE	Internal Claim Type: Permitted Communication Type	FS-CM

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