SAP Table KOTE011 - Vendor Hierarchy: Material Rebate

SAP Table - KOTE011

SAP Table	KOTE011
Description	Vendor Hierarchy: Material Rebate
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
A742	SD Doc./Cust.grp.2/POR - City/POD-Countr/Shpg Cond./Variant	SD-MD
A921	Organisation/Practice/Client/Grade	SD-MD
B030	Specification Department	SD-MD
T682	Conditions: Access Sequences	SD-MD
C006	SlsOrg/Card cat.	SD-MD
A896	Complex Target	SD-MD
A118	"Empties" Prices (Material-Dependent)	SD-MD
B008	Billing Type	SD-MD
CMPB_MAP	Conversion Table CAIMPAIGN CRM <> CMPGN_ID	SD-MD
A075	Master Conditions for SRV with Material Group	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