SAP Table KOTF004 - Service No./Plant/PurchOrg/Vendor/Package Number/Line Number

SAP Table - KOTF004

SAP Table	KOTF004
Description	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
B600	B600 Sample Table for output contr	SD-MD
B005	Sales Organization/Order Type	SD-MD
A805	ShipmntTyp/ServcAgent/TfZn P.Dep/Tf zn.dest	SD-MD
B073	Transaction/Print Vers./Print Ind./SHKZG	SD-MD
A067	Plant Info Record per Order Unit	SD-MD
D000	Condition Table for Material Determination $	SD-MD
A093	Wage Type Surcharge - General	SD-MD
TVKM	Materials: Account Assignment Groups	SD-MD
KOTE001	Customer/Material	SD-MD
A107	Vendor Hierarchy	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