SAP Table KOTE007 - Vendor/Accounting Group

SAP Table - KOTE007

Table	Description	Module
WSDT_MAT_LAYOUT	Customizing for Material Creation	SD-MD
A358	Country/Plant/Ctrl code/Material	SD-MD
A851	Branch and Agreement category dependent valuation	SD-MD
A078	Departure Country / Destination Country	SD-MD
A103	SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup	SD-MD
WSDT_MAT_GROUP	Name of the Grouping in Material Layout	SD-MD
A101	SOrg/DstCh/Material-Main Item/Material Pricing Group	SD-MD
A107	Vendor Hierarchy	SD-MD
A986	Customer/Material/Billable/Country	SD-MD
T6B2	Rebate : Group of permitted Condition Types/Tables	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