Foreign Key tables (42)

• AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
• EKKO   {Purchasing Document Header}
• KNA1   {General Data in Customer Master}
• LFA1   {Vendor Master (General Section)}
• PRPS   {WBS (Work Breakdown Structure) Element Master Data}
• T000   {Clients}
• T005   {Countries}
• T014   {Credit control areas}
• T024   {Purchasing Groups}
• T024B   {Credit management: Credit representative groups}
• T024E   {Purchasing Organizations}
• T027A   {Shipping Instructions, Purchasing}
• T042Z   {Payment Methods for Automatic Payment}
• T163L   {Confirmation Control Keys}
• T173   {Routes: Mode of Transport for Each Shipping Type}
• T176   {Sales Documents: Customer Order Types}
• T691B   {"Credit Management Groups"}
• T691M   {Payment guarantee procedure}
• TB2BA   {Trading Contract: Application Status}
• TB2BE   {Trading Contract: Trading Contract Type}
• TBDLS   {Logical system}
• TCURC   {Currency Codes}
• TCURV   {Exchange rate types for currency translation}
• TEWTYPE   {Trading Execution Workbench Type}
• TINC   {Customers: Incoterms}
• TKA01   {Controlling Areas}
• TMFS   {Agency Business: Blocking Reasons}
• TVAU   {Sales Documents: Order Reasons}
• TVBVK   {Organizational Unit: Sales Groups per Sales Office}
• TVFS   {Billing: Blocking Reasons}
• TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
• 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}
• TVSB   {Shipping Conditions}
• TVTA   {Organizational Unit: Sales Area(s)}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}