Which table for "Freight" in PO and SO or AP Invoice, AR invoice

The system PO did not have Freight in the PO, which table has Freight for PO, SO, AP Invoice and AR Invoice?

Hi Lily,
->> Open the Require Document PLD.
->> Add the New Repetetive Area on PLD.
->> Create 1 Database field and 1 System Variable field in (new)Repetetive Area.
Database field is Freight Name.
Table -> OEXD - Freight Setup.
Column -> ExpnsName - Name.
System Variable field is Freight Amount (Freight Charge).
Variable - 119
Regards,
Madhan.

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Which table for "Freight" in PO and SO or AP Invoice, AR invoice

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