SAP Table A371 - Country/Plant/Ctrl code/Ship-to

SAP Table - A371

SAP Table	A371
Description	Country/Plant/Ctrl code/Ship-to
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
KOTH008	Customer Hierarchy/Material	SD-MD
A091	Wage Type Surcharge at Plant Level	SD-MD
TVKMT	Material: Account Assignment Group Texts	SD-MD
T681Y	Conditions: List Variants	SD-MD
A002	Country/Customer Classification/Material Classification	SD-MD
A033	Incoterms	SD-MD
A706	Distr. Chl/Material/Product ID/Customer	SD-MD
KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate	SD-MD
KOTH901	Warehouse No./Movement Type/Customer	SD-MD
KOTF004	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number	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