SAP Table T683 - Pricing procedures

SAP Table - T683

Table	Description	Module
A069	Vendor Subrange	SD-MD
A106	Price List/Material Group	SD-MD
KOTF002	Customer/Sales Org./Dist.Channel/Division	SD-MD
A998	Purchasing organization	SD-MD
A600	IDES_Global Agreement for Valuation, depend on the Catagory	SD-MD
A369	Country/Plant/Ctrl code/TaxCl1Cust	SD-MD
CND_MAPC_FIELD	Condions Exchange: Convert Field Contents	SD-MD
TTXS	Text Processing: Text Type in Text Proc. -> Access Sequence	SD-MD
A802	Appl./AgreemntNo/Version/Status	SD-MD
C009	SlsOrg/Dist.chan./Div.	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