SAP Table A145 - Sales Deal - Customer/Material

SAP Table - A145

SAP Table	A145
Description	Sales Deal - Customer/Material
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
T665G	Self-Billing: Customer Tolerance Groups	SD-BIL
TVVIEWP	SD: Function Activation Log	SD-BIL
A399	Withholding tax code - country-specific	SD-BIL
PRSD_VBAK_EXT	Engagement mgmt: Extended DMR Head Information	SD-BIL
S473E	S473 - Structure Information	SD-BIL
TVFST	Billing : Blocking Reason Texts	SD-BIL
PRSC_METROW_T	Engagement mgmt: Metrics Row Texts	SD-BIL
TVARR	Archiving Control for Billing	SD-BIL
VCNUM	Credit card master	SD-BIL
TVFKT	Billing: Document Types: Texts	SD-BIL

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