SAP Table A080 - Taxes: Material

SAP Table - A080

Table	Description	Module
A987	Customer/Material/Billable/Grade	SD-MD
TVIND	Sales Document: Update of Material and Validity Index	SD-MD
KOTH002	Customer/Material	SD-MD
A052	Invoicing Party (Specific to Info Record)	SD-MD
B061	Purchasing Group	SD-MD
A045	Vendor Condition Group	SD-MD
A973	Sales ORg/Distr Chan/Material/WBS Elm/PersNr	SD-MD
B071	GR Output	SD-MD
KOTH031	Order Type/Plant/Production Material/Component	SD-MD
KOTE011	Vendor Hierarchy: Material Rebate	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