SAP Table A363 - Plant/Vendor/Material

SAP Table - A363

Table	Description	Module
A740	SD Doc./Cust.grp.2/POR - City/POD - City/Shpg Cond./Variant	SD-MD
KOTH002	Customer/Material	SD-MD
A073	Material per SOrg/DstCh	SD-MD
KOTI003	Material group	SD-MD
TKUKT	Customers: Customer classification: Texts	SD-MD
KOTH005	Destination Country	SD-MD
T178	Conditions: Groups for Materials	SD-MD
A521	Campaign/Material	SD-MD
A017	Material Info Record (Plant-Specific)	SD-MD
A991	ServcAgent/Dlv.Prior./TfZn P.Dep/Tf zn.dest	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