SAP Table B027 - Purchasing Output Determination: Purch. Org./Vendor for EDI

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

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

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