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
EORD	Purchasing Source List	MM-PUR
TMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)	MM-PUR
TEBOT	Volume Rebate Groups (Purchasing): Texts	MM-PUR
WGRC_ASS_ACT_PO	Assignment of Times to Door/Area Capacities	MM-PUR
T160R	Routines for Buyer's Negotiation Sheet	MM-PUR
AMPL_REJECTION	Rejection of AMPL Row	MM-PUR
T163K	Account Assignment Categories in Purchasing Document	MM-PUR
FIP_D_STAT_ROQ	Table containing the Recipient Order Quantity stat. data	MM-PUR
AVORRAT	Worklist	MM-PUR
T170	Copying Control: Texts in Purchasing	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