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T147K Table in SAP: Vendor Evaluation: Assignment Percentages - Points Scores

T147K is an SAP table in package MEL, software component BBPCRM. View details, fields & related tables of T147K in SAP.

  • Table description : Vendor Evaluation: Assignment Percentages - Points Scores
  • Package : MEL
  • Software Component : BBPCRM
T147K table in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP T147K Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EKORGPurchasing organizationEKORGEKORG
KRTYPScoring methodKRTYPKRTYP
KRVRZPlus/Minus Sign for Percentage Value for SubcriterionKRVRZVORZEI
KRPRZPercentage for a subcriterionKRPRZNUM03
KRPKTScore varianceKRPKTBEWER
KRPACPercentage packed with sign (+/-)KRPACPRZ31

T147K related tables

TableNote
T147KVendor Evaluation: Assignment Percentages - Points Scores
GRPCSSCORESSurvey Question Scores (override)
RSDMA_DBT_PSCOREDB: Partial Scores
RSDMESC_NET_SCORScore Grid: Scores for Node Indexes
RSDMESC_WST_SCORWeighted Score Tables: Scores in the Individual Dimensions
TAIF6Scores for variants
TAIF6TScores for variants
FMCCRTVENDORPOCCCR Vendor Points of Contact
T7PIQCALPATHTPEvaluation Paths for Callup Points (Academic Calendar)
HRFPM_SP_ASSPERSHRFPM: Assignment Percentages S-P
T5APBS14SI Public Sector: SI Modifier - Percentages Assignment
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor

Related tcodes for T147K

Transaction codes in the same SAP package (MEL) as the T147K table.

TcodeDescription
ME61Maintain Vendor Evaluation
ME62Display Vendor Evaluation
ME63Evaluation of Automatic Subcriteria
ME64Evaluation Comparison
ME65Evaluation Lists
ME6AChanges to Vendor Evaluation
ME6BDisplay Vendor Evaln. for Material
ME6CVendors Without Evaluation
ME6DVendors Not Evaluated Since...
ME6EEvaluation Records Without Weighting
ME6FPrint
ME6GVendor Evaluation in the Background
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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