SAP Table A045 - Vendor Condition Group

SAP Table - A045

Table	Description	Module
T151	Customers: Customer Groups	SD-MD
A010	Additional Selling Plant/Material	SD-MD
A669	SD Doc./Item/Material/Billable/Country	SD-MD
A372	Sales org./Ref.doc./Ref.item	SD-MD
A030	Customer/Material Pricing Group	SD-MD
TVZBT	Customers: Terms of Payment Texts	SD-MD
A006	Price List Type/Currency/Material	SD-MD
B160	Sales Organization/Condition Granter	SD-MD
C009	SlsOrg/Dist.chan./Div.	SD-MD
KONH	Conditions (Header)	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