SAP Table A527 - Vendor

SAP Table - A527

Table	Description	Module
KOTG004	Cust/Material w/ Organiz. Units	SD-MD
A038	Overhead Type/Company Code	SD-MD
KOTN002	Info record per order unit	SD-MD
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N	SD-MD
A900	Sales Org/ Dis Channel/Variant	SD-MD
TPHCNV	Data for Product Hierarchy Conversion	SD-MD
CND_MAPC_FIELD	Condions Exchange: Convert Field Contents	SD-MD
A184	ACRN ID/Material/Version Number/Priority	SD-MD
A112	Service agent	SD-MD
TKUPA	Business Partners: Customer Master Groups	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