SAP Table A988 - Customer/Material

SAP Table - A988

Table	Description	Module
T151	Customers: Customer Groups	SD-MD
A984	Sales org./Distr. Chl/Material/Billable/Country/Grade	SD-MD
A092	Wage Type Surcharge without Plant	SD-MD
A371	Country/Plant/Ctrl code/Ship-to	SD-MD
A004	Material	SD-MD
KOTH025	Plant	SD-MD
A815	ShipmntTyp/ServcAgent/TfZn P.Dep/FreightCl.	SD-MD
TTXVR	Text Processing: Copy Control Texts	SD-MD
A075	Master Conditions for SRV with Material Group	SD-MD
WSD_REF_MATERIAL	Reference Materials	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