SAP Table A527 - Vendor

SAP Table - A527

Table	Description	Module
T681YT	Pricing Report: Texts	SD-MD
A124	Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.	SD-MD
WSDT_MAT_LANG	Languages supported in WSD Material Creation	SD-MD
A096	Activities for Vendor	SD-MD
A873	YTD Accelerator	SD-MD
T683V	Pricing Procedures: Determination in Sales Docs.	SD-MD
A936	Sales org./Distr. Chl/Shpg Cond./Incoterms/Plant/Ship-to	SD-MD
A052	Invoicing Party (Specific to Info Record)	SD-MD
KOTH031	Order Type/Plant/Production Material/Component	SD-MD
A810	ShipmntTyp/ServcAgent/TfZn P.Dep/Tf zn.dest/FreightCl.	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