SAP Table B020 - Shipping material type

SAP Table - B020

Table	Description	Module
A045	Vendor Condition Group	SD-MD
T6B1T	Rebate: Agreement Types : Texts	SD-MD
KOTD002	SOrg/DistrCh/Material Entered	SD-MD
A800	Sales Org/ Dis Channel/Incoterms	SD-MD
B075	Kanban Cards for GR	SD-MD
TVEPT	Sales Documents: Schedule Line Categories: Texts	SD-MD
T683U	Conditions: Procedure (Text)	SD-MD
A182	Region/PlntRegion/Plant/Tax ind.	SD-MD
B074	Missing Parts	SD-MD
A109	Vendor hierarchy: vendor sub-range	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