SAP Table KOTR010 - Sender Material Number

SAP Table - KOTR010

Table	Description	Module
KONDR	Conditions: Derivation strategy - data part	LO-BM
TBICSU	Selection Tab Titles for Batch Information Cockpit	LO-BM
TCUCH	Customizing: Batch Configuration for Rel.3.0	LO-BM
T685R	Conditions: Derivation => default values	LO-BM
TBICSELT	Enhanced Selections in Batch Information Cockpit Texts	LO-BM
TOBJ_C_TYPET	Object Types for Batch History Selection Tab : Texts	LO-BM
TBICUGT	Texts for Batch Information Cockpit User Groups	LO-BM
T148ZT	Text table for value table T148Z (deactivated)	LO-BM
ALE_BATCHES_RECP	Received Batches	LO-BM
MCH_PUR_TEMP	Assignment of Temporary Batch and Vendor Batch	LO-BM

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