SAP Table B172 - Company Code/Invoicing

SAP Table - B172

Table	Description	Module
A506	Access to Plant	SD-MD
A049	Market Price for Material	SD-MD
A883	YTEL01 - Discount Multiplier	SD-MD
TTGRT	Shipping Scheduling: Transportation Groups: Texts	SD-MD
KOTE007	Vendor/Accounting Group	SD-MD
TVKV	Pricing Procedures: Transaction	SD-MD
B008	Billing Type	SD-MD
A841	Appl./AgreemntNo/Branch/AgreeCat/Version/Status	SD-MD
B048	CoCode, Vendor	SD-MD
T682I	Conditions: Access Sequences (Generated Form)	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