SAP Table B173 - Company Code/Payer

SAP Table - B173

Table	Description	Module
VBOX	SD Document: Billing Document: Rebate Index	SD-MD
A033	Incoterms	SD-MD
T682I	Conditions: Access Sequences (Generated Form)	SD-MD
B018	Sales Organization/Receiving Country	SD-MD
TVKM	Materials: Account Assignment Groups	SD-MD
B010	Shipping Point/Route	SD-MD
N000	Condition table for free goods determination	SD-MD
B062	Laboratory/Engineering and Design Office	SD-MD
TVE2T	Shipping Unit Group 2: Texts	SD-MD
A050	Sales conditions sample structure for pricing	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