SAP Table IMG_IV_VE_SEG_T - Vendor Segment, Text

SAP Table - IMG_IV_VE_SEG_T

Table	Description	Module
T147G	Main Criteria in Vendor Evaluation	MM-IS
T147B	Texts for Main Criteria in Vendor Evaluation	MM-IS
ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level	MM-IS
EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator	MM-IS
T147K	Vendor Evaluation: Assignment Percentages - Points Scores	MM-IS
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	MM-IS
EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	MM-IS
EVAL_IV_ERR_HD	Error at Header Level	MM-IS
S197E	S197 - Structural Information	MM-IS
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	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