SAP Table A107 - Vendor Hierarchy

SAP Table - A107

Table	Description	Module
A305	Customer/material with release status	SD-MD
TVE5	Shipping Unit Group 5	SD-MD
A510	Condition Table for Pricing A510	SD-MD
TVZB	Customers: Terms of payment	SD-MD
B007	Order Type	SD-MD
A390	Brazil: 100% reversals	SD-MD
T685T	Conditions: Types: Texts	SD-MD
A065	Customer Hierarchy/Material	SD-MD
A802	Appl./AgreemntNo/Version/Status	SD-MD
A706	Distr. Chl/Material/Product ID/Customer	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