SAP Table A998 - Purchasing organization

SAP Table - A998

Table	Description	Module
KOTF002	Customer/Sales Org./Dist.Channel/Division	SD-MD
T682V	Conditions: Condition Type/Access (Execute Header Check)	SD-MD
CND_MEM_INITIAL	Conditions: Buffer for Initial Upload	SD-MD
A046	Material Group Prices	SD-MD
A036	Overhead Type/Order Type	SD-MD
KOTH004	Destination Country/MatGroup	SD-MD
A998	Purchasing organization	SD-MD
A987	Customer/Material/Billable/Grade	SD-MD
AGR_REL_KNUMA_CM	Assignment: Agreement --> Campaign	SD-MD
TREB_CUST_MAP_IM	Billing Doc. Determination f. Rebate: Cust.-Specific Mapping	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