SAP Table B910 - Deliv.type/Vendor

SAP Table - B910

Table	Description	Module
T686E	Conditions: Processing Status	SD-MD
LFMC	Vendor master (short texts for condition types)	SD-MD
A182	Region/PlntRegion/Plant/Tax ind.	SD-MD
WSDT_BASIC_CFG	Basic Configuration for Counter Sales	SD-MD
A523	Camp. ID/Matl grp 1	SD-MD
KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate	SD-MD
A017	Material Info Record (Plant-Specific)	SD-MD
A907	Sales org./Distr. Chl/Sold-to pt	SD-MD
B016	Labeling	SD-MD
A600	IDES_Global Agreement for Valuation, depend on the Catagory	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