SAP Table A101 - SOrg/DstCh/Material-Main Item/Material Pricing Group

SAP Table - A101

SAP Table	A101
Description	SOrg/DstCh/Material-Main Item/Material Pricing Group
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
A701	Distr. Chl/Material/Product ID	SD-MD
A363	Plant/Vendor/Material	SD-MD
TVKM	Materials: Account Assignment Groups	SD-MD
AGR_MEM_INITIAL	Agreements: Buffer for Intial Upload	SD-MD
C001	Cust.Grp/MaterialGrp/AcctKey	SD-MD
A008	Plant/Additional selling plant	SD-MD
KONH	Conditions (Header)	SD-MD
KONV	Conditions (Transaction Data)	SD-MD
A108	Vendor Hierarchy / Material	SD-MD
A306	Price list category/currency/material with release status	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