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
TICL395	Manual Classification Code	FS-CM
TICL873T	Description of Sequence of Procedures for Reserving	FS-CM
ICSCCEVENTU	Claim Bundle - Assigned Claims Sum	FS-CM
TICL281	Field Information Product Interface	FS-CM
TICL042T	Claim Processing Mode - Text	FS-CM
TICL137	Search and Read Method for Reading Data from Claims	FS-CM
ICL_CWCMP_CTLG	Assignment of Disabilility Class - Benefit Catalogs	FS-CM
ICLTEXT	Short Texts in Claim	FS-CM
ICL_CCONTEXT_FLT	Context-Dependent FS-CM Data Selection - Tables	FS-CM
TICL364	Departments	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