SAP Table KOPA - Rebate Arrangement/Partner Assignment

SAP Table - KOPA

SAP Table	KOPA
Description	Rebate Arrangement/Partner Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
EKES	Vendor Confirmations	MM-PUR
T16LA	Texts on Status of Requisition Processing	MM-PUR
T160R	Routines for Buyer's Negotiation Sheet	MM-PUR
WGRC_ASS	Vendors Door/Area Appointment	MM-PUR
BLK_REASON_TX	Text Table for Blocking Reason in Purchase Order	MM-PUR
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	MM-PUR
T16FC	Release Codes	MM-PUR
SMC_D_SET_DELETE	Specifies the Data-Sets to be deleted during Update	MM-PUR
T166A	Supplement Text in Purchasing Document Printouts	MM-PUR
T027C	Codes for Compliance with Shipping Instructions	MM-PUR

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