SAP Table A363 - Plant/Vendor/Material

SAP Table - A363

Table	Description	Module
A112	Service agent	SD-MD
A003	Tax Classification	SD-MD
A038	Overhead Type/Company Code	SD-MD
B173	Company Code/Payer	SD-MD
A077	Cost Split for Activities in Contract	SD-MD
F000	Condition Table for Secondary Indexes $	SD-MD
A367	Country/Plant/Region/Material	SD-MD
B023	TrspPlPoint, TrspProcessingType and Service Agent	SD-MD
A845	Rateplan Traffic Voice and Data Usage - YTEL05	SD-MD
T683	Pricing procedures	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