SAP Table A523 - Camp. ID/Matl grp 1

SAP Table - A523

Table	Description	Module
A030	Customer/Material Pricing Group	SD-MD
A184	ACRN ID/Material/Version Number/Priority	SD-MD
B046	CoCode, Blocking reason: Price	SD-MD
A092	Wage Type Surcharge without Plant	SD-MD
A086	Taxes: Material, Plant and Origin	SD-MD
A100	SOrg/DstCh/Material_MainItem/Material	SD-MD
T685	Conditions: Types	SD-MD
TPHCNV	Data for Product Hierarchy Conversion	SD-MD
A850	Branch dependent valuation	SD-MD
A983	Sales org./Distr. Chl/Material/Billable/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