SAP Table A109 - Vendor hierarchy: vendor sub-range

SAP Table - A109

SAP Table	A109
Description	Vendor hierarchy: vendor sub-range
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
TVE5T	Shipping Unit Group 5: Texts	SD-MD
TVKMT	Material: Account Assignment Group Texts	SD-MD
A000	Condition Table for Pricing $	SD-MD
KOTH599	Order Type / Plant	SD-MD
A043	Purchasing Organization/Material Type	SD-MD
A940	Condition Table for Pricing A940	SD-MD
A850	Branch dependent valuation	SD-MD
T683T	Pricing Procedures: Texts	SD-MD
KOTE522	Camp. ID/Customer/Material	SD-MD
A071	Material per Plant	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