SAP Table B020 - Shipping material type

SAP Table - B020

Table	Description	Module
B027	Purchasing Output Determination: Purch. Org./Vendor for EDI	SD-MD
E000	Condition Table for Rebate $	SD-MD
B910	Deliv.type/Vendor	SD-MD
A505	Condition Table for Pricing A505	SD-MD
A128	Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType	SD-MD
T683U	Conditions: Procedure (Text)	SD-MD
TVE3	Shipping Unit Group 3	SD-MD
TVKMT	Material: Account Assignment Group Texts	SD-MD
T686C	Contact Person: Responsibilities in Sales and Distribution	SD-MD
A094	Taxes: Material, Plant, Origin and Region	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