SAP Table A998 - Purchasing organization

SAP Table - A998

Table	Description	Module
A995	Sales Doc./Item/Pers.No.	SD-MD
WSD_PRICE_ELEM_T	Description and Field Labels for Predefined Price Elements	SD-MD
A973	Sales ORg/Distr Chan/Material/WBS Elm/PersNr	SD-MD
A363	Plant/Vendor/Material	SD-MD
T683S	Pricing Procedure: Data	SD-MD
T178	Conditions: Groups for Materials	SD-MD
A054	Market Price for Material Group	SD-MD
A909	Sales org./Distr. Chl/Sold-to pt/Incoterms/Inco. 2	SD-MD
A997	Sales document/MnItm PrcRefMatl/Personnel Number	SD-MD
B072	Transaction/Printed Version/Print ID	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