Foreign Key tables (54)

• KNA1   {General Data in Customer Master}
• LFA1   {Vendor Master (General Section)}
• T000   {Clients}
• T006   {Units of Measurement}
• T016   {Industries}
• T042Z   {Payment Methods for Automatic Payment}
• T077D   {Customer account groups}
• T151   {Customers: Customer Groups}
• T188   {Conditions: Groups for Customer Classifications}
• T189   {Conditions: Price List Categories}
• 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}
• TJG61   {IS-M/SD: Billing Calendar for BP}
• TJGJ0   {IS-M/SD: Credit Query Indicator}
• TJGJ2   {IS-M/SD: Credit Query Indicator}
• TJGJ4   {IS-M/SD: Indicator for Agency Type}
• TJH89   {IS-M/AM: Competitor Exclusion}
• TJJ95   {IS-M/AM: Customer Status}
• TJJB1   {IS-M/AM: Document Type}
• TJJB3   {IS-M/AM: Billing Split}
• TJJB5   {IS-M/AM: Print Control Procedure}
• TJJB7   {IS-M/AM: Terms of Payment Group}
• TJJV14   {IS-M: Rules for Start of Contract Validity Period}
• TJJV15   {IS-M: Rules for End of Contract Validity Period}
• 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)}
• TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
• TVKD   {Customer Pricing Procedures}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKT   {Customers: Account Assignment Groups}
• TVSD   {Customers: Statistics groups}
• TVTW   {Organizational Unit: Distribution Channels}