Foreign Key tables (58)

• ANLA   {Asset Master Record Segment}
• ANLH   {Main asset number}
• AUFK   {Order master data}
• CEPC   {Profit Center Master Data Table}
• EKKO   {Purchasing Document Header}
• EKPO   {Purchasing Document Item}
• J_1ADTYP   {Distribution Types for Gross Income Tax}
• J_1AGICD   {Activity codes for gross income tax declaration}
• J_1AINFT20   {Inflation: Index Definition}
• J_1BBRANCH   {Business Place}
• KBLK   {Document Header: Manual Document Entry}
• KBLP   {Document Item: Manual Document Entry}
• KNA1   {General Data in Customer Master}
• LFA1   {Vendor Master (General Section)}
• MARA   {General Material Data}
• SECCODE   {Section Code}
• SKB1   {G/L account master (company code)}
• T000   {Clients}
• T001   {Company Codes}
• T001K   {Valuation area}
• T001W   {Plants/Branches}
• T005   {Countries}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T007A   {Tax Keys}
• T008   {Blocking Reasons for Automatic Payment Transcations}
• T012   {House Banks}
• T012K   {House Bank Accounts}
• T014   {Credit control areas}
• T015L   {SCB Ratios}
• T035   {Planning groups}
• T036   {Planning levels}
• T040   {Dunning keys}
• T040S   {Blocking reasons for dunning notices}
• T042F   {Payment method supplements}
• T042Z   {Payment Methods for Automatic Payment}
• T047M   {Dunning areas}
• T053R   {Classification of Payment Differences}
• T059Q   {Withholding Tax}
• T074U   {Special G/L Indicator Properties}
• T149D   {Global Valuation Types}
• T856   {Transaction Types}
• T880   {Global Company Data (for KONS Ledger)}
• T8JA   {Payroll Type}
• T8JE   {Investment Type}
• T8JF   {Investment Group}
• T8JJ   {Recovery Indicator}
• T8JV   {Joint Venture}
• TABW   {Asset transaction types}
• TBSL   {Posting Key}
• TCESSION   {Accounts Receivable Pledging}
• TCURC   {Currency Codes}
• TGSB   {Business Areas}
• TKA01   {Controlling Areas}
• TTXJ   {Check Table for Tax Jurisdiction}
• VBEP   {Sales Document: Schedule Line Data}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}