SAP Table KOTG001 - Customer/Material

SAP Table - KOTG001

Table	Description	Module
A002	Country/Customer Classification/Material Classification	SD-MD
KOTN002	Info record per order unit	SD-MD
A079	Sales Organization/Distribution Channel/Material Group	SD-MD
A070	EAN per Plant	SD-MD
KOTH005	Destination Country	SD-MD
KOTH599	Order Type / Plant	SD-MD
A034	Incoterms Part 1 + 2	SD-MD
T681W	Conditions: Usage: Texts	SD-MD
A610	Valuation for Campaign	SD-MD
B027	Purchasing Output Determination: Purch. Org./Vendor for EDI	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