SAP Table B048 - CoCode, Vendor

SAP Table - B048

Table	Description	Module
A796	ServcAgent/DepPostCde/RecipCntry	SD-MD
A105	Controlling Area/Company Code/Business Area	SD-MD
TVEPT	Sales Documents: Schedule Line Categories: Texts	SD-MD
A850	Branch dependent valuation	SD-MD
KOTE017	Campaign ID/Customer/Material	SD-MD
KOTH003	Customer/Plant/Material	SD-MD
TPFK	Contact Persons: Functions	SD-MD
A810	ShipmntTyp/ServcAgent/TfZn P.Dep/Tf zn.dest/FreightCl.	SD-MD
KNMTK	Customer-Material Info Record Header Table	SD-MD
T682VA	Conditions: Condition Type/Access (Execute Header Check)	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