SAP Table A089 - SD Document/Material

SAP Table - A089

Table	Description	Module
B910	Deliv.type/Vendor	SD-MD
KOTI003	Material group	SD-MD
KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate	SD-MD
A086	Taxes: Material, Plant and Origin	SD-MD
A818	ShipmntTyp/ServcAgent/DepPostCde	SD-MD
THSTT	Hierarchy Levels: Texts	SD-MD
WSD_REF_MATERIAL	Reference Materials	SD-MD
KOTI002	Material/Customer	SD-MD
B001	Sales Organization/Customer Number	SD-MD
G000	Condition Table for Material Listing/Exclusion $	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