SAP Table A069 - Vendor Subrange

SAP Table - A069

Table	Description	Module
B070	Transaction/print vers./print ind./label type/label form	SD-MD
TTGR	Delivery Scheduling: Transportation Groups	SD-MD
A125	Service agent/Tariff zone dep./Tariff zone target	SD-MD
A032	Price group/Material	SD-MD
A117	Tax Exemption - Customer/Material	SD-MD
KOTN002	Info record per order unit	SD-MD
T630R	Delivery Scheduling: Pick/Pack Time for Materials	SD-MD
A372	Sales org./Ref.doc./Ref.item	SD-MD
T686B	Conditions: Exclusion Indicator: Texts	SD-MD
A921	Organisation/Practice/Client/Grade	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