Foreign Key tables (106)
- /DSD/SL_TBSO {DSD Route Settlement: Settlement Office}
- /DSD/SL_TSLTYP {DSD Route Settlement: Settlement Types}
- /DSD/VC_AUTH {DSD: Visit Group}
- /DSD/VC_CALTYP {DSD: Calendar Type}
- /DSD/VC_VLH {DSD: Visit List - Header Data}
- /DSD/VC_VPH {DSD: Visit Schedule - Header Data}
- /DSD/VC_VPTYPE {DSD: Visit Schedule Type}
- AENR {Change Master}
- CPABPRF {JIT call profile}
- CSKS {Cost Center Master Data}
- EKKO {Purchasing Document Header}
- EKPO {Purchasing Document Item}
- J_1BAQ {Form}
- J_1BBRANCH {Business Place}
- KNA1 {General Data in Customer Master}
- LFA1 {Vendor Master (General Section)}
- MARA {General Material Data}
- SKA1 {G/L Account Master (Chart of Accounts)}
- T001L {Storage Locations}
- T001W {Plants/Branches}
- T002 {Language Keys (Component BC-I18)}
- T003 {Document Types}
- T004 {Directory of Charts of Accounts}
- T005 {Countries}
- T005E {County}
- T005G {City}
- T005S {Taxes: Region (Province) Key}
- T006 {Units of Measurement}
- T014 {Credit control areas}
- T023 {Material Groups}
- T024 {Purchasing Groups}
- T024A {Planner group}
- T024B {Credit management: Credit representative groups}
- T024D {MRP controllers}
- T024E {Purchasing Organizations}
- T024I {Maintenance planner groups}
- T024L {Laboratory/office for material}
- T100 {Messages}
- T100A {Message IDs for T100}
- T151 {Customers: Customer Groups}
- T158V {Inv. Mngmt - General: Transaction/Event Types Allowed}
- T159Q {Inventory Management Print Function: Value Table for KZDRU}
- T161 {Purchasing Document Types}
- T163K {Account Assignment Categories in Purchasing Document}
- T171 {Customers: Sales Districts}
- T173 {Routes: Mode of Transport for Each Shipping Type}
- T188 {Conditions: Groups for Customer Classifications}
- T189 {Conditions: Price List Categories}
- T356 {Priorities}
- T356A {Priority type table}
- T399I {Planning plant parameters}
- T413 {Spare Part Indicators}
- T415S {BOM status}
- T416 {BOM Usage - Item Statuses}
- T417 {Material Provision Indicators}
- T437V {Distribution key in MRP}
- T691A {Credit management risk categories}
- T6WP3 {Check Table for Labelling Type}
- TC27 {Capacity planner groups}
- TCK08 {Indicator for Relevancy to Costing}
- TCMF3 {Areas of Responsibility}
- TCURC {Currency Codes}
- TDWA {Document Types}
- TDWS {Document Status}
- TINC {Customers: Incoterms}
- TKA01 {Controlling Areas}
- TMABC {Values Table for the ABC Indicator for Materials}
- TPFK {Contact Persons: Functions}
- TQ80 {Notification Types}
- TSPA {Organizational Unit: Sales Divisions}
- TTDS {Organizational Unit: Transportation Scheduling Point}
- TTZZ {Time zones}
- TVAK {Sales Document Types}
- TVAU {Sales Documents: Order Reasons}
- TVBUR {Organizational Unit: Sales Offices}
- TVC1 {Sales Activity Outcome}
- TVC2 {Reasons for Sales Activities}
- TVC3 {Sales Activity Status}
- TVFK {Billing: Document Types}
- TVFS {Billing: Blocking Reasons}
- TVKGR {Organizational Unit: Sales Groups}
- TVKK {Sales Activity Types}
- TVKN {Routes: Transportation Connection Points}
- TVKO {Organizational Unit: Sales Organizations}
- TVLA {Org.unit: Loading points per shipping point}
- TVLK {Delivery Types}
- TVLS {Deliveries: Blocking Reasons/Criteria}
- TVM1 {Material Pricing Group 1}
- TVM2 {Material Pricing Group 2}
- TVM3 {Material Pricing Group 3}
- TVM4 {Material Pricing Group 4}
- TVM5 {Material Pricing Group 5}
- TVPT {Sales documents: Item categories}
- TVRL {Relevance of Bill of Material Items for SD}
- TVRO {Routes}
- TVSA {SD Documents: Processing Groups}
- TVSB {Shipping Conditions}
- TVST {Organizational Unit: Shipping Points}
- TVTK {Shipment Types}
- TVTW {Organizational Unit: Distribution Channels}
- TVTY {Packaging Material Types}
- TWET {IS-R Labeling: Check Table Label Types}
- VTADD01 {Checking Table Supplement 1}
- VTADD02 {Checking Table Supplement 2}
- VTADD03 {Checking Table Supplement 3}
- VTADD04 {Checking Table Supplement 4}