SAP Table KOPA - Rebate Arrangement/Partner Assignment

SAP Table - KOPA

SAP Table	KOPA
Description	Rebate Arrangement/Partner Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TMM_BWEXT	Administrative Data for Extractors	MM-PUR
WBO4	Log, load building, restriction profile used	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP	MM-PUR
WGRC_RES_RASTER	Resource Table Grid	MM-PUR
T163K	Account Assignment Categories in Purchasing Document	MM-PUR
WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required	MM-PUR
FIP_C_OL	customizing table for procurement list	MM-PUR
SMC_D_V_NRIV	Customizing for Number Range Interval per System (non-CVI)	MM-PUR
EBAB	Settlement Runs Subsequent Settlement, Header Data	MM-PUR

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