SAP ABAP Table JHVFKFPALL   {Generated Table for View}


Foreign Key tables (77)
  • ADRC   {Addresses (Business Address Services)}
  • AUFK   {Order master data}
  • CEPC   {Profit Center Master Data Table}
  • CSKS   {Cost Center Master Data}
  • EIKP   {Foreign Trade: Export/Import Header Data}
  • JDTDRER   {IS-M/SD: Publications}
  • JDTPVA   {IS-M/SD: Editions}
  • JGTGPNR   {IS-M: Central Business Partner Table}
  • JHAE   {IS-M/AM: OPM Sub-Item Schedule Line}
  • JHAGA   {IS-M/AM: Order-Publishing-Media Billing Dataset}
  • JHAK   {IS-M/AM: Order-Publishing-Media (Header Data)}
  • JHAP   {IS-M/AM: Order-Publishing-Media Item}
  • JHTFK   {IS-M/AM: Settlement Documents (Billing, Commission) - Header}
  • JHTVAABK   {IS-M/AM: Contract Settlement Header Data}
  • JHTVKO   {IS-M/AM: Contract}
  • JJT179   {IS-M/AM: Product Hierarchy}
  • JJTBE   {IS-M/AM: Booking Units}
  • JJTDIEN   {IS-M/AM: Service}
  • JJTIKO   {IS-M/AM: Content Component}
  • JJTVB   {IS-M/AM: Requirement in Media Sales Agent Contract}
  • JJTVV   {IS-M/AM: Media Sales Agent Contract}
  • JJVDB_MK_FK   {Generated Table for View JJVDB_MK_FK}
  • MARA   {General Material Data}
  • SKA1   {G/L Account Master (Chart of Accounts)}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001W   {Plants/Branches}
  • T005   {Countries}
  • T005S   {Taxes: Region (Province) Key}
  • T006   {Units of Measurement}
  • T024E   {Purchasing Organizations}
  • T040   {Dunning keys}
  • T040S   {Blocking reasons for dunning notices}
  • T042Z   {Payment Methods for Automatic Payment}
  • T047M   {Dunning areas}
  • T151   {Customers: Customer Groups}
  • T188   {Conditions: Groups for Customer Classifications}
  • T189   {Conditions: Price List Categories}
  • T681A   {Conditions: Applications}
  • T683   {Pricing procedures}
  • TBDLS   {Logical system}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • TFACD   {Factory calendar definition}
  • TGSB   {Business Areas}
  • TINC   {Customers: Incoterms}
  • TJD05   {IS-M/SD: Issue Variant Types}
  • TJH05   {IS-M/AM: Billing: Document Types}
  • TJH17   {IS-M/AM: OPM Item Type}
  • TJH19   {IS-M/AM: Billing Category}
  • TJH23   {IS-M/AM: Commission Key for Media Sales Agent}
  • TJH41   {IS-M/AM: Transfer Type}
  • TJH59   {IS-M/AM: Box Number Indicator}
  • TJH71   {IS-M/AM: Service Type}
  • TJH97   {IS-M/AM: Object Types}
  • TJHAK   {IS-M/AM: Order-Publishing-Media: Sales Document Type}
  • TJHAP   {IS-M/AM: Order-Publishing-Media: Item Categories}
  • TJJ09   {IS-M/AM: Sales Agent Types}
  • TJJ11   {IS-M/AM: Color Scheme Ad Type}
  • TJJ13   {IS-M/AM: Format Ad Type}
  • TJJ17   {IS-M/AM: Shape Ad Type}
  • TJJ19   {IS-M/AM: Design Ad Type}
  • TJJ39   {IS-M/AM: Account Assignment Group for Booking Unit}
  • TJJ67   {IS-M/AM: BU Grouping Statistics}
  • TJJAF   {IS-M/AM: Account Assignment Group for Sales Agent Contract}
  • TKA01   {Controlling Areas}
  • TMCB   {Update groups}
  • TSAV   {Address Versions (Business Address Services) (Obsolete)}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TVBUR   {Organizational Unit: Sales Offices}
  • TVCIN   {Payment cards: Type}
  • TVKGR   {Organizational Unit: Sales Groups}
  • TVKM   {Materials: Account Assignment Groups}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVKT   {Customers: Account Assignment Groups}
  • TVTW   {Organizational Unit: Distribution Channels}
  • VCNUM   {Credit card master}