SAP Table KOTE012 - Vendor Hierarchy: Vendor Sub-Range Rebate

SAP Table - KOTE012

SAP Table	KOTE012
Description	Vendor Hierarchy: Vendor Sub-Range Rebate
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
T686F	Conditions: Processing Status: Texts	SD-MD
A094	Taxes: Material, Plant, Origin and Region	SD-MD
A040	Country/State/Customer Classif.1/Material Classification 1	SD-MD
A992	DepPostCde/FreightCl.	SD-MD
A815	ShipmntTyp/ServcAgent/TfZn P.Dep/FreightCl.	SD-MD
A860	Appl./Class/Version/Status	SD-MD
A116	Tax Exemption - Customer/Tax Classification 2-Material	SD-MD
KOTE001	Customer/Material	SD-MD
A352	ST Code/Post.code/PlntRegion	SD-MD
A816	ShipmntTyp/ServcAgent/TargPostCd	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