SAP Table KOTE007 - Vendor/Accounting Group

SAP Table - KOTE007

Table	Description	Module
TVE3T	Shipping Unit Group 3: Texts	SD-MD
A354	Country/Region/PlntRegion	SD-MD
A084	Vendor Conditions without Plant	SD-MD
T671T	Conditions: Views (Text)	SD-MD
AGR_MEM_INITIAL	Agreements: Buffer for Intial Upload	SD-MD
A024	Distribution Channel/Material/Unit of Measure	SD-MD
A088	Taxes: Material, Plant, Account Assignment and Origin	SD-MD
KOTH001	Material	SD-MD
A051	Invoicing Party	SD-MD
A062	Controlling Area/Company Code/Cost Center	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