SAP Table TVKM - Materials: Account Assignment Groups

SAP Table - TVKM

SAP Table	TVKM
Description	Materials: Account Assignment Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
A840	Appl./AgreemntNo/Branch/Module/Version/Status	SD-MD
A068	Outline Agreement Item: Plant-Dependent	SD-MD
KOTN002	Info record per order unit	SD-MD
A102	SOrg/DstCh/Material Pricing Group-Main Item/Material	SD-MD
KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate	SD-MD
B002	Sales Organization/Sales Activity Type	SD-MD
TVE1	Shipping Unit Group 1	SD-MD
A922	Organisation/Practice/Client/Fee Earner	SD-MD
A743	SD Doc./Cust.grp.2/POR-Countr/POD - City/Shpg Cond./Variant	SD-MD
A010	Additional Selling Plant/Material	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