SAP Table A005 - Customer/Material

SAP Table - A005

Table	Description	Module
A019	Contract Header	SD-MD
KOTF001	Material/Sales Org./Distrib.Channel	SD-MD
A915	Sales org./Distr. Chl/Matl Group	SD-MD
A098	SD Document/Item/Material Pricing Group	SD-MD
A902	Condition Table for Pricing A902	SD-MD
A106	Price List/Material Group	SD-MD
A004	Material	SD-MD
KOTH003	Customer/Plant/Material	SD-MD
A637	Camp. ID	SD-MD
B173	Company Code/Payer	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