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
A987	Customer/Material/Billable/Grade	SD-MD
B018	Sales Organization/Receiving Country	SD-MD
A094	Taxes: Material, Plant, Origin and Region	SD-MD
A819	ShipmntTyp/ServcAgent/DepPostCde/FreightCl.	SD-MD
B049	Company code	SD-MD
C005	Acct Key	SD-MD
A933	Sales Organization/Incoterms	SD-MD
KOTN017	Campaign ID/Material	SD-MD
A506	Access to Plant	SD-MD
A359	Plant/Matl group	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