SAP Table A610 - Valuation for Campaign

SAP Table - A610

Table	Description	Module
KOT3522	Sales org./Distr. Chl/Customer Hierarchy/Material	SD-MD
C009	SlsOrg/Dist.chan./Div.	SD-MD
G000	Condition Table for Material Listing/Exclusion $	SD-MD
KOTH010	Warehouse number	SD-MD
B170	Purchasing Organization/Invoicing	SD-MD
A742	SD Doc./Cust.grp.2/POR - City/POD-Countr/Shpg Cond./Variant	SD-MD
A010	Additional Selling Plant/Material	SD-MD
A016	Contract Item	SD-MD
A799	ServcAgent/DepPostCde/DestCtry/DestRegion	SD-MD
TVSHP	Shipping Parameters at Client-level	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