SAP Table B910 - Deliv.type/Vendor

SAP Table - B910

Table	Description	Module
A009	Additional Selling Plant/EAN	SD-MD
KOTF001	Material/Sales Org./Distrib.Channel	SD-MD
A176	CO Area/Ovrhd Type/Fund	SD-MD
A304	Material with release status	SD-MD
C003	Material Grp/Acct Key	SD-MD
T680N	Condition: Tree Control: Nodes	SD-MD
WSD_KEYWORD	Keyword Definition	SD-MD
T681OT	Object Category Texts for Index to Conditions	SD-MD
A013	Overhead Type	SD-MD
A986	Customer/Material/Billable/Country	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