SAP Table TVKD - Customer Pricing Procedures

SAP Table - TVKD

SAP Table	TVKD
Description	Customer Pricing Procedures
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
CND_USAGE_PREFIX	Prefix for Every Usage	SD-MD
T682VA	Conditions: Condition Type/Access (Execute Header Check)	SD-MD
KOTE010	Vendor Hierarchy: Rebate	SD-MD
A038	Overhead Type/Company Code	SD-MD
KOTE002	Customer/Rebate Group	SD-MD
A080	Taxes: Material	SD-MD
T151	Customers: Customer Groups	SD-MD
A368	Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat	SD-MD
A805	ShipmntTyp/ServcAgent/TfZn P.Dep/Tf zn.dest	SD-MD
A797	ServcAgent/DestCtry/DepPostCde	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