SAP Table KOTE006 - Vendor/Material

SAP Table - KOTE006

Table	Description	Module
B010	Shipping Point/Route	SD-MD
TPFKT	Contact Partner Functions: Texts	SD-MD
A819	ShipmntTyp/ServcAgent/DepPostCde/FreightCl.	SD-MD
A011	Country/Country of Dest./Customer Classif./Material Classif.	SD-MD
A101	SOrg/DstCh/Material-Main Item/Material Pricing Group	SD-MD
A003	Tax Classification	SD-MD
KOTE523	Camp. ID/Customer/Matl grp 1	SD-MD
A051	Invoicing Party	SD-MD
A104	Service Conditions (Own Estimate)	SD-MD
CND_MEM_INITIAL	Conditions: Buffer for Initial Upload	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