SAP Table B048 - CoCode, Vendor

SAP Table - B048

Table	Description	Module
KOTE002	Customer/Rebate Group	SD-MD
C005	Acct Key	SD-MD
A671	SD Doc./Item/Material	SD-MD
A885	YTEL01 - Margin Multiplier	SD-MD
KOTF005	Search Term	SD-MD
B100	Output Determination: DocumentType/Purch.Org./Material Group	SD-MD
B501	Delivery Type / Shipping cond.	SD-MD
TPFKT	Contact Partner Functions: Texts	SD-MD
A755	Sales Org. D.C. Price Group	SD-MD
A019	Contract Header	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