SAP ABAP Table DB_WBHK_WBHI   {Generated Table for View}

E-R Diagram for table DB_WBHK_WBHI (Generated Table for View)
Foreign Key tables (69)
  • AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
  • CEPC   {Profit Center Master Data Table}
  • CSKS   {Cost Center Master Data}
  • EKKO   {Purchasing Document Header}
  • KNA1   {General Data in Customer Master}
  • KONHM   {Portfolio Determination - Data Part}
  • LFA1   {Vendor Master (General Section)}
  • MARA   {General Material Data}
  • T000   {Clients}
  • T001L   {Storage Locations}
  • T001W   {Plants/Branches}
  • T005   {Countries}
  • T006   {Units of Measurement}
  • T007A   {Tax Keys}
  • 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}
  • T149C   {Global Valuation Categories}
  • T149D   {Global Valuation Types}
  • T163   {Item Categories in Purchasing Document}
  • T163K   {Account Assignment Categories in Purchasing Document}
  • T163L   {Confirmation Control Keys}
  • T173   {Routes: Mode of Transport for Each Shipping Type}
  • T176   {Sales Documents: Customer Order Types}
  • T179   {Materials: Product Hierarchies}
  • T691B   {"Credit Management Groups"}
  • T691M   {Payment guarantee procedure}
  • TASSGROUP   {Global Trade: Association Group}
  • TB2BA   {Trading Contract: Application Status}
  • TB2BE   {Trading Contract: Trading Contract Type}
  • TB2BK   {Trading Contract: Links From Item Category And Documentation}
  • TBDLS   {Logical system}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • TEWSCENARIO   {Business Scenario}
  • TEWTYPE   {Trading Execution Workbench Type}
  • TGSB   {Business Areas}
  • TINC   {Customers: Incoterms}
  • TKA01   {Controlling Areas}
  • TMFS   {Agency Business: Blocking Reasons}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TVAG   {Sales Documents: Rejection 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}
  • 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}
  • TVRO   {Routes}
  • TVSB   {Shipping Conditions}
  • TVST   {Organizational Unit: Shipping Points}
  • 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}
  • WKBK   {Pricing document: header}
  • WKBP   {Pricing document: item}