SAP Table B170 - Purchasing Organization/Invoicing

SAP Table - B170

SAP Table	B170
Description	Purchasing Organization/Invoicing
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
A523	Camp. ID/Matl grp 1	SD-MD
T681	Conditions: Structures	SD-MD
T681YF	Pricing Report: Fields Used	SD-MD
A671	SD Doc./Item/Material	SD-MD
A180	Country/Preference Zone/Cross-Plant Grouping	SD-MD
CMPB_MAP	Conversion Table CAIMPAIGN CRM <> CMPGN_ID	SD-MD
A368	Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat	SD-MD
A744	SD Doc./Cust.grp.2/POL/POD/Shpg Cond./Variant	SD-MD
A023	Additional Selling Plant/Material/Unit of Measure	SD-MD
A530	Condition Table for Pricing A530	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