SAP Table TVE3T - Shipping Unit Group 3: Texts

SAP Table - TVE3T

Table	Description	Module
A841	Appl./AgreemntNo/Branch/AgreeCat/Version/Status	SD-MD
WSDT_BASIC_CFG	Basic Configuration for Counter Sales	SD-MD
A910	Sales org./Distr. Chl/Ship-to/Incoterms/Inco. 2	SD-MD
TVZB	Customers: Terms of payment	SD-MD
A087	Taxes: Plant, Account Assignment and Origin	SD-MD
A667	SD Doc./Item/Material	SD-MD
A986	Customer/Material/Billable/Country	SD-MD
A907	Sales org./Distr. Chl/Sold-to pt	SD-MD
A933	Sales Organization/Incoterms	SD-MD
KOTE002	Customer/Rebate 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