SAP Table A270 - Euqipment/Document Type

SAP Table - A270

SAP Table	A270
Description	Euqipment/Document Type
Table Type	TRANSP
Delivery Class	A
Main Category	Industry Solution Engineering & Construction

Table	Description	Module
C497	Document Category/Condition Type/Account Key	IS-EC
J_3GLKOST	Default Loading Costs Indicator/Provision Fee	IS-EC
TBOSFSH	Schema for Surcharges / Discounts	IS-EC
J_3GDYNPRO	Screens to be Processed	IS-EC
J_3GPAKK	Package Header Data	IS-EC
J_3GBELP	Document Data - Item Data	IS-EC
J_3GBELAMA	Assign Sale/Repurchase for Material Deliveries	IS-EC
KOT4001	Debited Company Code	IS-EC
A277	Standard Dummy Customer/Document Type/Material Group	IS-EC
TBOSFAC	Define Surcharges and Discounts	IS-EC

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