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