Foreign Key tables (111)

• /VSO/R_DPOINT   {Collective Unloading Point for VSO}
• ANEK   {Document Header Asset Posting}
• AUFK   {Order master data}
• BUSTYPE   {Type of Business}
• FAGL_TLDGRP   {Ledger Group}
• FMFGT_ALC   {Agency Location Code - U.S. Federal Government}
• FMFGT_PO   {Payment Office - U.S. Federal Government}
• INDUSTYPE   {Type of Industry}
• J_1ADTYP   {Distribution Types for Gross Income Tax}
• J_1AFITP   {Tax Types}
• J_1AGICD   {Activity codes for gross income tax declaration}
• J_1ATODC   {Type of identification}
• J_1BATL1   {Tax Law ICMS}
• J_1BATL2   {Tax Law IPI}
• J_1BBRANCH   {Business Place}
• 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}
• KNB1   {Customer Master (Company Code)}
• LFA1   {Vendor Master (General Section)}
• LFB1   {Vendor Master (Company Code)}
• MARA   {General Material Data}
• PSO12   {Deduction reasons}
• PSO19   {Group Responsibility}
• PSOTP   {Request Category Entity Table}
• SECCODE   {Section Code}
• SKB1   {G/L account master (company code)}
• T000   {Clients}
• T001   {Company Codes}
• T001S   {Accounting Clerks}
• T001W   {Plants/Branches}
• T002   {Language Keys (Component BC-I18)}
• T003   {Document Types}
• T005   {Countries}
• T005E   {County}
• T005G   {City}
• T005Q   {Country Keys for Withholding Tax Calculation}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T007A   {Tax Keys}
• T008   {Blocking Reasons for Automatic Payment Transcations}
• T009   {Fiscal Year Variants}
• T012   {House Banks}
• T014   {Credit control areas}
• T015L   {SCB Ratios}
• T016   {Industries}
• T035   {Planning groups}
• T040   {Dunning keys}
• T040S   {Blocking reasons for dunning notices}
• T041C   {Reasons for Reverse Posting}
• T042F   {Payment method supplements}
• T042Z   {Payment Methods for Automatic Payment}
• T043G   {Tolerances for Groups of Customers/Vendors}
• T044G   {Valuation Adjustment Key}
• T047A   {Account Level Dunning Control}
• T047M   {Dunning areas}
• T047R   {Grouping rules for dunning notices}
• T048K   {Indicator for Periodic Account Statements}
• T049L   {Lockboxes at our House Banks}
• T052A   {Known/Negotiated Leave}
• T053A   {Selection Rules for Payment Advices}
• T053R   {Classification of Payment Differences}
• T053V   {Reason Code Conversion Version}
• T056   {Interest settlement}
• T059Q   {Withholding Tax}
• T074U   {Special G/L Indicator Properties}
• T077D   {Customer account groups}
• T880   {Global Company Data (for KONS Ledger)}
• T882G   {Company code - ledger assignment}
• T8JA   {Payroll Type}
• T8JF   {Investment Group}
• T8JV   {Joint Venture}
• TBRC   {Industry Code (Customer Master)}
• TBSL   {Posting Key}
• TCESSION   {Accounts Receivable Pledging}
• TCRIN   {Payment Cards: Card Types}
• TCURC   {Currency Codes}
• TCURV   {Exchange rate types for currency translation}
• TFACD   {Factory calendar definition}
• TGSB   {Business Areas}
• TKUKL   {Customers: Customer Classifications}
• TNLS   {Nielsen ID}
• TTXJ   {Check Table for Tax Jurisdiction}
• TVAST   {Sales Document Blocking Reasons: Texts}
• 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)}
• TVLS   {Deliveries: Blocking Reasons/Criteria}
• TVLV   {Check table for release orders: Usage ID}
• TWEK   {IS-R Labeling: Check Table Customer/Plant Groups}
• TZGR   {Grouping rules for automatic payments}
• TZONE   {Customers: Regional zones}
• TZUN   {Rules for 'Allocation' Field Layout}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBWF08   {Release Groups}