SAP Table KOTE008 - Vendor

SAP Table - KOTE008

Table	Description	Module
KOTF001	Material/Sales Org./Distrib.Channel	SD-MD
A129	Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1	SD-MD
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N	SD-MD
A150	Dest. Ctry/Material	SD-MD
T681YT	Pricing Report: Texts	SD-MD
WSDT_BASIC_CFG	Basic Configuration for Counter Sales	SD-MD
KOTH006	Material group	SD-MD
B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor	SD-MD
A057	Variants	SD-MD
A936	Sales org./Distr. Chl/Shpg Cond./Incoterms/Plant/Ship-to	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