SAP Table B061 - Purchasing Group

SAP Table - B061

Table	Description	Module
A068	Outline Agreement Item: Plant-Dependent	SD-MD
B027	Purchasing Output Determination: Purch. Org./Vendor for EDI	SD-MD
T151T	Customers: Customer groups: Texts	SD-MD
TPTM	Materials: Item Category Groups in Material Master	SD-MD
A706	Distr. Chl/Material/Product ID/Customer	SD-MD
TREB_DEF_MAP_IM	Billing Document Determination Rebate: Mapping	SD-MD
A110	Sales Organization/Destination Country	SD-MD
A637	Camp. ID	SD-MD
B900	Shipping point	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