SAP Table TVZB - Customers: Terms of payment

SAP Table - TVZB

Table	Description	Module
KOTE010	Vendor Hierarchy: Rebate	SD-MD
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N	SD-MD
T6B1	Rebate : Rebate Agreement Types	SD-MD
B100	Output Determination: DocumentType/Purch.Org./Material Group	SD-MD
TTGRT	Shipping Scheduling: Transportation Groups: Texts	SD-MD
B170	Purchasing Organization/Invoicing	SD-MD
B010	Shipping Point/Route	SD-MD
A670	SD Doc./Item/Material/Billable/Country/Grade	SD-MD
A057	Variants	SD-MD
A055	Sales conditions sample structure for pricing	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