SAP Table - B027
SAP Table | B027 |
Description | Purchasing Output Determination: Purch. Org./Vendor for EDI |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Sales and Distribution |
Sub Category | Master Data |
SAP Master Data Tables
Table | Description | Module |
---|
B910 | Deliv.type/Vendor | SD-MD |
AGR_REL_KNUMA_CM | Assignment: Agreement --> Campaign | SD-MD |
A670 | SD Doc./Item/Material/Billable/Country/Grade | SD-MD |
CRMD_MKTTG_TG_T | TG Exchange: Target Group Text | SD-MD |
A986 | Customer/Material/Billable/Country | SD-MD |
KOTE009 | Vendor/VSR | SD-MD |
KOTG002 | Customer/Material/Unit of Measure | SD-MD |
T671T | Conditions: Views (Text) | SD-MD |
KONW | Conditions (1-Dimensional Value Scale) | SD-MD |
A047 | Material Group Prices (Plant-Specific) | SD-MD |
Full List of SAP Master Data Tables