SAP Table C002 - Cust.Grp/Account Key

SAP Table - C002

Table	Description	Module
A045	Vendor Condition Group	SD-MD
KOTF002	Customer/Sales Org./Dist.Channel/Division	SD-MD
A306	Price list category/currency/material with release status	SD-MD
KOTE007	Vendor/Accounting Group	SD-MD
B501	Delivery Type / Shipping cond.	SD-MD
T681YT	Pricing Report: Texts	SD-MD
A815	ShipmntTyp/ServcAgent/TfZn P.Dep/FreightCl.	SD-MD
A803	Appl./AgreemntNo/Busi. Type/Segment/Version/Status	SD-MD
T682I	Conditions: Access Sequences (Generated Form)	SD-MD
A034	Incoterms Part 1 + 2	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