Foreign Key tables (97)

• /VSO/R_DPOINT   {Collective Unloading Point for VSO}
• AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
• AUFK   {Order master data}
• BUSTYPE   {Type of Business}
• 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_1BATL1   {Tax Law ICMS}
• J_1BATL2   {Tax Law IPI}
• 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_1BTXSTG   {Tax calc.: Sub.Trib. customer group}
• KNA1   {General Data in Customer Master}
• LFA1   {Vendor Master (General Section)}
• MARA   {General Material Data}
• PSO19   {Group Responsibility}
• 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}
• T024B   {Credit management: Credit representative groups}
• T077D   {Customer account groups}
• T151   {Customers: Customer Groups}
• T171   {Customers: Sales Districts}
• T173   {Routes: Mode of Transport for Each Shipping Type}
• T300   {WM Warehouse Numbers}
• T30B   {WM Gates}
• T30C   {WM Materials Staging Zones}
• T377P   {Serial Number Management Profiles}
• T683   {Pricing procedures}
• T691A   {Credit management risk categories}
• T691M   {Payment guarantee procedure}
• T880   {Global Company Data (for KONS Ledger)}
• TBRC   {Industry Code (Customer Master)}
• TCURC   {Currency Codes}
• TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
• TFACD   {Factory calendar definition}
• TINC   {Customers: Incoterms}
• TKUKL   {Customers: Customer Classifications}
• TNLS   {Nielsen ID}
• TPRIO   {Customers: Delivery Priorities}
• TQCOM   {Assignment of Communication No. to Logical Queue ID (APPQ)}
• 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}
• 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)}
• 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}
• 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}
• TWEK   {IS-R Labeling: Check Table Customer/Plant Groups}
• TZONE   {Customers: Regional zones}
• VALW   {Delivery Plan: Definition of Route Schedule}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}
• VEKP   {Handling Unit - Header Table}