SAP Table A044 - Vendor

SAP Table - A044

Table	Description	Module
VBOX	SD Document: Billing Document: Rebate Index	SD-MD
A103	SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup	SD-MD
KOTE001	Customer/Material	SD-MD
A040	Country/State/Customer Classif.1/Material Classification 1	SD-MD
A029	Material Pricing Group	SD-MD
A902	Condition Table for Pricing A902	SD-MD
CND_MAP_KNUMH	Conversion Table VARNUMH CRM <> KNUMH ... DATBI	SD-MD
KOT3522	Sales org./Distr. Chl/Customer Hierarchy/Material	SD-MD
B011	Sales Organization/Billing Type	SD-MD
T683V_CMP	Campaign Determination Procedure: Sales Doc. Determination	SD-MD

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