Foreign Key tables (25)

• KNA1   {General Data in Customer Master}
• SKB1   {G/L account master (company code)}
• T000   {Clients}
• T001   {Company Codes}
• T002   {Language Keys (Component BC-I18)}
• T005   {Countries}
• T008   {Blocking Reasons for Automatic Payment Transcations}
• T016   {Industries}
• T035   {Planning groups}
• T043G   {Tolerances for Groups of Customers/Vendors}
• T047R   {Grouping rules for dunning notices}
• T077K   {Vendor account groups}
• T169L   {Vendor-Specific Parameters for Invoice Verification}
• TBRC   {Industry Code (Customer Master)}
• TBRG   {Authorization groups}
• TFACD   {Factory calendar definition}
• 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}
• TJGJ0   {IS-M/SD: Credit Query Indicator}
• TJGJ2   {IS-M/SD: Credit Query Indicator}
• TTXJ   {Check Table for Tax Jurisdiction}
• TVGF   {Legal Status (Customer Master)}
• TZGR   {Grouping rules for automatic payments}