Foreign Key tables (61)

• KNA1   {General Data in Customer Master}
• LFA1   {Vendor Master (General Section)}
• T000   {Clients}
• T002   {Language Keys (Component BC-I18)}
• T005   {Countries}
• T005E   {County}
• T005G   {City}
• T005S   {Taxes: Region (Province) Key}
• T016   {Industries}
• T077D   {Customer account groups}
• T151   {Customers: Customer Groups}
• T171   {Customers: Sales Districts}
• T188   {Conditions: Groups for Customer Classifications}
• T189   {Conditions: Price List Categories}
• T880   {Global Company Data (for KONS Ledger)}
• TBRC   {Industry Code (Customer Master)}
• TCURC   {Currency Codes}
• TCURV   {Exchange rate types for currency translation}
• TFACD   {Factory calendar definition}
• TINC   {Customers: Incoterms}
• TJG05   {IS-M/SD: Occupations}
• TJG37   {IS-M/SD: Business Partner Account Groups}
• TJG41   {IS-M/SD: Business Partner Origin}
• TJG45   {IS-M/SD: Marital Status}
• TJK42   {IS-M/SD: Allowed Payment Methods for Incoming Payments}
• TJKW0   {IS-M/SD: WBZ, Computer Center}
• TKUKL   {Customers: Customer Classifications}
• TNLS   {Nielsen ID}
• TPRIO   {Customers: Delivery Priorities}
• TSPA   {Organizational Unit: Sales Divisions}
• TTXJ   {Check Table for Tax Jurisdiction}
• TVAST   {Sales Document Blocking Reasons: Texts}
• TVBUR   {Organizational Unit: Sales Offices}
• TVBVK   {Organizational Unit: Sales Groups per Sales Office}
• 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)}
• TVKD   {Customer Pricing Procedures}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKT   {Customers: Account Assignment Groups}
• TVKWZ   {Org.Unit: Allowed Plants per Sales Organization}
• TVLS   {Deliveries: Blocking Reasons/Criteria}
• TVSB   {Shipping Conditions}
• TVSD   {Customers: Statistics groups}
• TVTW   {Organizational Unit: Distribution Channels}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}
• TZONE   {Customers: Regional zones}
• VBUK   {Sales Document: Header Status and Administrative Data}