SAP Table T147C - Definition for Subcriteria for Vendor Evaluation

SAP Table - T147C

SAP Table	T147C
Description	Definition for Subcriteria for Vendor Evaluation
Table Type	POOL
Delivery Class	C
Main Category	Materials Management
Sub Category	Information System

Table	Description	Module
T147	Control Table for Vendor Evaluation	MM-IS
T147J	Weighting Keys in Vendor Evaluation	MM-IS
T147E	Definition of Weighting Keys by Main Criterion	MM-IS
EVAL_IV_ERR_HD	Error at Header Level	MM-IS
T147H	Intervals for Delivery Time Statistics	MM-IS
T440L	Correction Factors: Forecast	MM-IS
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	MM-IS
IMG_IV_VE_RULE	Rules for Evaluation of Relative Variances	MM-IS
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	MM-IS
EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator	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