Foreign Key tables (208)

• /BEV1/LUT906   {Check Table for LU Groups in Material Master}
• /DSD/SL_TGTYP   {DSD Route Settlement: Tolerance Types}
• /DSD/SV_CNTGR   {Definition of counting group}
• /DSD/VC_GRP   {DSD Grouping}
• /VSO/M_PKG   {Definition of the Packing Group (Vehicle Space Optimization)}
• AUFK   {Order master data}
• CCUNC121   {Packaging Codes (Enhanced Data Model)}
• CHBSNCM   {Possible entries for the target income}
• FERC_C7   {Regulatory indicators}
• FPLA   {Billing Plan}
• HBSCREASON   {Contingency reasons}
• HBSSPH   {Permitted Sales Phases}
• 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_1BTANP   {ANP Code}
• J_1BTXSDC   {SD tax codes}
• KLAH   {Class Header Data}
• KNA1   {General Data in Customer Master}
• KONA   {Agreements}
• LFA1   {Vendor Master (General Section)}
• MARA   {General Material Data}
• MARM   {Units of Measure for Material}
• MCHA   {Batches}
• MDIP   {Material: MRP Profiles (Field Contents)}
• MGEF   {Hazardous materials}
• MSR_C_RET_REASON   {Multi-step returns - Returns reason}
• MSR_C_RET_REFUND   {Returns Refund Codes}
• OIB01   {Definition of Conversion Groups}
• OIB06   {HPM Unit of Measurement Group: Definition}
• ONR00   {General Object Number}
• PRPS   {WBS (Work Breakdown Structure) Element Master Data}
• PVBE   {Production Supply Area}
• QMEL   {Quality Notification}
• RDPR   {Rounding profile}
• SNUM   {BOM explosion number}
• STXFADM   {Smart Forms: Administration}
• T000   {Clients}
• T001   {Company Codes}
• T001L   {Storage Locations}
• T001W   {Plants/Branches}
• T005   {Countries}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T009   {Fiscal Year Variants}
• T014   {Credit control areas}
• T023   {Material Groups}
• T024   {Purchasing Groups}
• T024B   {Credit management: Credit representative groups}
• T024D   {MRP controllers}
• T024F   {Production scheduler}
• T024L   {Laboratory/office for material}
• T134   {Material Types}
• T137   {Industries for materials}
• T141   {Material Status from Materials Management/PPC View}
• T142   {Storage Conditions for Materials}
• T143   {Temperature Conditions for Storing Materials}
• T144   {Container Requirements for Storing Materials}
• T148   {Special Stock Indicator}
• T149C   {Global Valuation Categories}
• T149D   {Global Valuation Types}
• T159C   {Value table for counting cycles in cycle counting}
• T163K   {Account Assignment Categories in Purchasing Document}
• T176   {Sales Documents: Customer Order Types}
• T178   {Conditions: Groups for Materials}
• T179   {Materials: Product Hierarchies}
• T190S   {Product Allocation: Definition Procedure}
• T352B   {Technical report}
• T372M   {Medium}
• T377P   {Serial Number Management Profiles}
• T405   {Purchasing Value Key}
• T416   {BOM Usage - Item Statuses}
• T434G   {Stock determination group}
• T436A   {Floats for scheduling}
• T437S   {Repetitive Manufacturing Profile Table}
• T438A   {MRP Type}
• T438M   {Control Parameter for MRP -Material Level-}
• T438R   {Range of coverage profile}
• T438V   {Period Profile for Safety Time}
• T439A   {MRP Lot Sizes}
• T439G   {PPplanning periods: header table}
• T439L   {Warehouse costs for MRP lot size}
• T439P   {Split-up for forecast requirements}
• T459A   {External requirements types}
• T460A   {Special procurement key}
• T461P   {Planning strategy group}
• T46AC   {Action control}
• T604   {Foreign Trade: Commodity Code / Import Code Number}
• T604F   {Import Processing: Control Code}
• T605   {Foreign Trade: Business Transaction Type}
• T609G   {Foreign Trade: PRODCOM/GP Number (Production Statistics)}
• T610C   {Import Processing: CAS Number for Pharmaceutical Products}
• T618G   {EU Market: EU Market Products Group}
• T618M   {CAP: Number of CAP products list}
• T683   {Pricing procedures}
• T691A   {Credit management risk categories}
• T691K   {Forms of payment guarantee}
• T6WFG   {Degree of Fashion}
• T6WP1   {Check table, supply source entry}
• T6WP3   {Check Table for Labelling Type}
• T6WP4   {Check Table for Label Shape}
• T6WSA   {Categories of seasonal materials}
• T6WSP   {Check Table for Season Indicator}
• T778O   {Object Types}
• T778P   {Plan Versions}
• TAPROF   {Quantity Adjustment for Merchandise Distribution}
• TBAC_PHYSCOMM   {Customizing table for physical commodities}
• TCA01   {Task list types}
• TCK03   {Costing Variants}
• TCO43   {PP-SFC Order Profile}
• TCO48   {Total change profile for order change management}
• TCSCP_COMP_LVL   {Material completion levels (including their sequence)}
• TCSCP_CONV_TYPE   {Conversion types for production figures}
• TCURC   {Currency Codes}
• TCURV   {Exchange rate types for currency translation}
• TCWQPROC   {EWM-CW: EWM-CW: Catch Weight Quantity Input Control}
• TCWQTOLGR   {EWM-CW: Tolerance Groups}
• TDG101   {Dangerous Goods Packaging Status}
• TDG41   {DG: DG Indicator Profiles for Material Master}
• TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
• TGSB   {Business Areas}
• THIT   {Customer Hierarchy Types}
• THNDLCD   {Handling Indicator}
• THUTYP   {Handling Unit Types}
• TIUID_TYPE   {Item Unique Identifier Type}
• TKA01   {Controlling Areas}
• TKKAA   {Check Table for Results Analysis Key of RA for Orders}
• TKV01   {Variance Keys: Cost Centers/Costing}
• TLGR   {Routes: Loading Groups}
• TLOG   {Logistics Handling Group for Workload Calculation}
• TMABC   {Values Table for the ABC Indicator for Materials}
• TMBW1   {Source of Supply Keys}
• TMFG   {Material freight groups}
• TMFPF   {Distribution Profile of Material in DC}
• TMPPF   {Control Profile for Manufacturer Part Number Management}
• TMQ2   {Quota Arrangement Rules}
• TMVF   {Availability Check Control}
• TNTP   {International Article Number (EAN) Categories}
• TPRIO   {Customers: Delivery Priorities}
• TPTM   {Materials: Item Category Groups in Material Master}
• TQ01B   {Material authorization groups in quality management}
• TQ02   {QM system definition}
• TQ05   {QM certificate categories for procurement}
• TQ08   {Control of QM in procurement}
• TQGRP   {Quality Inspection Group}
• TSERIAL   {Serial Number Profile}
• TSKM   {Material Taxes}
• TSPA   {Organizational Unit: Sales Divisions}
• TTGR   {Delivery Scheduling: Transportation Groups}
• TVAG   {Sales Documents: Rejection Reasons}
• TVAK   {Sales Document Types}
• TVAU   {Sales Documents: Order Reasons}
• TVBO   {Sales Rebate Groups}
• TVBVK   {Organizational Unit: Sales Groups per Sales Office}
• TVEGR   {Material Group: Packaging Materials}
• TVFK   {Billing: Document Types}
• TVFM   {Foreign Trade: Material Pricing Groups in Export}
• TVFS   {Billing: Blocking Reasons}
• TVGRPS   {Group referencing requirement: Procedures}
• TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
• TVKM   {Materials: Account Assignment Groups}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKOV   {Org. Unit: Distribution Channels per Sales Organization}
• 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}
• TVMS   {Materials: Status in Sales and Distribution}
• TVPR   {Commission Groups}
• TVPT   {Sales documents: Item categories}
• TVRMAVK   {Repair Procedure: Actions}
• TVRO   {Routes}
• TVSB   {Shipping Conditions}
• TVST   {Organizational Unit: Shipping Points}
• TVSU   {Material Substitution: Reasons}
• TVTA   {Organizational Unit: Sales Area(s)}
• TVTY   {Packaging Material Types}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}
• TVZP   {Planning Delivery Schedule Instructions}
• TWEA   {IS-R Labeling: Check Table Material Groups}
• TWEW   {External Material Groups}
• TWHMATGR   {Warehouse Material Group}
• TWHSTC   {Warehouse Storage Condition}
• TWMEG   {Unit of measure group}
• TWPT   {Price band categories}
• TWSG   {Service level IS-R (Info for assortment list)}
• TWSPR   {Check Table for Basic Material Field}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}
• VIMI01   {Rental unit - Master data}
• VIOB01   {Business entities}
• V_KNA1WETT   {Generated Table for View}
• WRFMATBSTAT   {Creation Status - Seasonal Procurement}
• WRFT_CONS_PROCG   {Seasonal Procurement: Consignment Control}
• WRF_BRANDS   {Markers}
• WRF_FIBER_CODES   {Fiber Codes for Textiles (e.g. Wool, Silk, Etc.)}
• WRF_REF_RFS   {Reference Determination Schema}
• WSOH   {Assortment Modules SAP Retail}