SAP Table A108 - Vendor Hierarchy / Material

SAP Table - A108

Table	Description	Module
A369	Country/Plant/Ctrl code/TaxCl1Cust	SD-MD
WSD_CBP	Close-By Plants	SD-MD
A124	Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.	SD-MD
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N	SD-MD
T686F	Conditions: Processing Status: Texts	SD-MD
T171	Customers: Sales Districts	SD-MD
CRMD_MKTTG_TG_I	TG Exchange: Target Group Item (BP Info)	SD-MD
T189	Conditions: Price List Categories	SD-MD
KOTF004	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number	SD-MD
WSDT_MV_CFG	Material View Configuration	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