Foreign Key tables (23)

• KNA1   {General Data in Customer Master}
• LFA1   {Vendor Master (General Section)}
• MARA   {General Material Data}
• T000   {Clients}
• T001L   {Storage Locations}
• T001W   {Plants/Branches}
• T024   {Purchasing Groups}
• T024E   {Purchasing Organizations}
• T042Z   {Payment Methods for Automatic Payment}
• T149D   {Global Valuation Types}
• TB2BA   {Trading Contract: Application Status}
• TB2BE   {Trading Contract: Trading Contract Type}
• TB2BK   {Trading Contract: Links From Item Category And Documentation}
• TCURC   {Currency Codes}
• 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}
• TVSB   {Shipping Conditions}
• TVTA   {Organizational Unit: Sales Area(s)}