SAP Table A147 - Customer Hierarchy (Sales Deal)

SAP Table - A147

SAP Table	A147
Description	Customer Hierarchy (Sales Deal)
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
J_1ASNRDT2	Branch determination for material movements	SD-BIL
SDINVOICE	Worklist for SDVPRSUPDATE	SD-BIL
TVFST	Billing : Blocking Reason Texts	SD-BIL
VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings	SD-BIL
SDINVUPD	VPRS Update: Worklist for VPRS Update	SD-BIL
TVCTYT	Category description for payment card	SD-BIL
TVCAA	Payment Cards: Checking Groups - Sales Document	SD-BIL
PRSC_METCOL_T	Engagement mgmt: Metrics Column Texts	SD-BIL
J_1A_WS_BRANCH	AR:WS Branch determination(Shipping Point)	SD-BIL
S473	Pendulum List - Requisitioner	SD-BIL

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