SAP Table A090 - SD Document/Item/Material

SAP Table - A090

Table	Description	Module
B023	TrspPlPoint, TrspProcessingType and Service Agent	SD-MD
T683V_CMP	Campaign Determination Procedure: Sales Doc. Determination	SD-MD
B048	CoCode, Vendor	SD-MD
A700	Sales org./Distr. Chl/Material/Product ID/Customer	SD-MD
KONM	Conditions (1-Dimensional Quantity Scale)	SD-MD
A740	SD Doc./Cust.grp.2/POR - City/POD - City/Shpg Cond./Variant	SD-MD
T151	Customers: Customer Groups	SD-MD
WSD_KEYWORD_AS	Keyword Assignment	SD-MD
B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor	SD-MD
A503	Access to sales organization	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