Foreign Key tables (145)

• /VSO/R_DPOINT   {Collective Unloading Point for VSO}
• AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
• AUFK   {Order master data}
• AUKO   {Allocation Table Document Header}
• AUPO   {Allocation Table Document Item}
• BUSTYPE   {Type of Business}
• CSKS   {Cost Center Master Data}
• EIKP   {Foreign Trade: Export/Import Header Data}
• FMFGT_ALC   {Agency Location Code - U.S. Federal Government}
• FMFGT_PO   {Payment Office - U.S. Federal Government}
• INDUSTYPE   {Type of Industry}
• J_1AFITP   {Tax Types}
• J_1ATODC   {Type of identification}
• J_1BAG   {CFOP}
• J_1BATL1   {Tax Law ICMS}
• J_1BATL2   {Tax Law IPI}
• J_1BATL3   {Tax Laws ISS}
• J_1BATL4A   {Tax Laws COFINS}
• J_1BATL5   {Tax Laws PIS}
• J_1BTCNAE   {CNAE}
• J_1BTCOMSIZE   {Company Size}
• J_1BTDECREGPC   {Declaration Regimen for PIS/COFINS}
• J_1BTICMSTAXPAY   {ICMS Taxpayer}
• J_1BTINDTYP   {Industry Main Type}
• J_1BTLEGALNAT   {Legal Nature}
• J_1BTTDT   {TDT}
• J_1BTXSDC   {SD tax codes}
• J_1BTXSTG   {Tax calc.: Sub.Trib. customer group}
• KLAH   {Class Header Data}
• KNA1   {General Data in Customer Master}
• LAGP   {Storage bins}
• LFA1   {Vendor Master (General Section)}
• LIPS   {SD document: Delivery: Item data}
• MARA   {General Material Data}
• MCHA   {Batches}
• MDLV   {Customizing MRP Area}
• PSO19   {Group Responsibility}
• QALS   {Inspection lot record}
• SNUM   {BOM explosion number}
• T000   {Clients}
• T001L   {Storage Locations}
• T001W   {Plants/Branches}
• T002   {Language Keys (Component BC-I18)}
• T005   {Countries}
• T005E   {County}
• T005G   {City}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T009   {Fiscal Year Variants}
• T014   {Credit control areas}
• T016   {Industries}
• T023   {Material Groups}
• T024B   {Credit management: Credit representative groups}
• T077D   {Customer account groups}
• T134   {Material Types}
• T148   {Special Stock Indicator}
• T149D   {Global Valuation Types}
• T151   {Customers: Customer Groups}
• T156   {Movement Type}
• T163K   {Account Assignment Categories in Purchasing Document}
• T171   {Customers: Sales Districts}
• T173   {Routes: Mode of Transport for Each Shipping Type}
• T179   {Materials: Product Hierarchies}
• T300   {WM Warehouse Numbers}
• T301   {WM Storage Types}
• T30B   {WM Gates}
• T30C   {WM Materials Staging Zones}
• T333   {WM Movement Types}
• T377P   {Serial Number Management Profiles}
• T434R   {Stock determination rule}
• T459K   {Control table for customer requirements}
• T683   {Pricing procedures}
• T691A   {Credit management risk categories}
• T691K   {Forms of payment guarantee}
• T691M   {Payment guarantee procedure}
• T880   {Global Company Data (for KONS Ledger)}
• TBDLS   {Logical system}
• TBRC   {Industry Code (Customer Master)}
• TCURC   {Currency Codes}
• TDG41   {DG: DG Indicator Profiles for Material Master}
• TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
• TFACD   {Factory calendar definition}
• TGSB   {Business Areas}
• TINC   {Customers: Incoterms}
• TKA01   {Controlling Areas}
• TKUKL   {Customers: Customer Classifications}
• TLGR   {Routes: Loading Groups}
• TMFG   {Material freight groups}
• TMVF   {Availability Check Control}
• TNLS   {Nielsen ID}
• TPRIO   {Customers: Delivery Priorities}
• TQCOM   {Assignment of Communication No. to Logical Queue ID (APPQ)}
• TSAB   {Contact persons: standard departments}
• TSPA   {Organizational Unit: Sales Divisions}
• TTGR   {Delivery Scheduling: Transportation Groups}
• TTSG   {Shipment Blocking Reason}
• TTXJ   {Check Table for Tax Jurisdiction}
• TVAST   {Sales Document Blocking Reasons: Texts}
• TVBUR   {Organizational Unit: Sales Offices}
• TVEGR   {Material Group: Packaging Materials}
• TVFK   {Billing: Document Types}
• TVFS   {Billing: Blocking Reasons}
• TVGF   {Legal Status (Customer Master)}
• TVK0   {Attribute 10 (customer master)}
• TVK1   {Attribute 1 (customer master)}
• TVK2   {Attribute 2 (customer master)}
• TVK3   {Attribute 3 (customer master)}
• TVK4   {Attribute 4 (customer master)}
• TVK5   {Attribute 5 (customer master)}
• TVK6   {Attribute 6 (customer master)}
• TVK7   {Attribute 7 (customer master)}
• TVK8   {Attribute 8 (customer master)}
• TVK9   {Attribute 9 (customer master)}
• TVKGG   {Customer Condition Groups (Customer Master)}
• TVKGR   {Organizational Unit: Sales Groups}
• TVKO   {Organizational Unit: Sales Organizations}
• TVLA   {Org.unit: Loading points per shipping point}
• TVLG   {Routes: Weight Groups for Deliveries}
• TVLK   {Delivery Types}
• TVLS   {Deliveries: Blocking Reasons/Criteria}
• TVLV   {Check table for release orders: Usage ID}
• TVM1   {Material Pricing Group 1}
• TVM2   {Material Pricing Group 2}
• TVM3   {Material Pricing Group 3}
• TVM4   {Material Pricing Group 4}
• TVM5   {Material Pricing Group 5}
• TVPT   {Sales documents: Item categories}
• TVRO   {Routes}
• TVSAK   {Special Processing Indicator}
• TVSB   {Shipping Conditions}
• TVST   {Organizational Unit: Shipping Points}
• TVTW   {Organizational Unit: Distribution Channels}
• TVTY   {Packaging Material Types}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}
• TWEK   {IS-R Labeling: Check Table Customer/Plant Groups}
• TZONE   {Customers: Regional zones}
• VALW   {Delivery Plan: Definition of Route Schedule}
• VBLB   {Sales document: Release order data}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}
• WAKH   {Promotion Header Data, IS-R}