SAP Table B025 - Purchasing Output Determination: Doc.Type/Purch.Org/Vendor

SAP Table - B025

SAP Table	B025
Description	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
A129	Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1	SD-MD
T189T	Conditions: Price List Categories: Texts	SD-MD
A669	SD Doc./Item/Material/Billable/Country	SD-MD
A004	Material	SD-MD
KOTG501	Customer hierarchy / article	SD-MD
A362	Country/NBM-NCM Code	SD-MD
T6B2F	Rebate : Permitted Condition Types/Tables per Group	SD-MD
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N	SD-MD
A150	Dest. Ctry/Material	SD-MD
T681E	Conditions: Fast-Entry Fields	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