SAP Table TVE5T - Shipping Unit Group 5: Texts

SAP Table - TVE5T

Table	Description	Module
A185	Order no./Item/Configuration no./Material/Preference zone	SD-MD
TTXS	Text Processing: Text Type in Text Proc. -> Access Sequence	SD-MD
KOTE013	SOrg/Vendor/Customer	SD-MD
A101	SOrg/DstCh/Material-Main Item/Material Pricing Group	SD-MD
B007	Order Type	SD-MD
KONA	Agreements	SD-MD
KOTG001	Customer/Material	SD-MD
A135	Transp. service agent/shipping type/bulk group	SD-MD
KOTF006	Tax exemption license number	SD-MD
A982	Sales org./Distr. Chl/Material/Billable/Country	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