Foreign Key tables (91)

• AUFK   {Order master data}
• AUKO   {Allocation Table Document Header}
• AUPO   {Allocation Table Document Item}
• CSKS   {Cost Center Master Data}
• J_1BAG   {CFOP}
• J_1BATL1   {Tax Law ICMS}
• J_1BATL2   {Tax Law IPI}
• J_1BATL3   {Tax Laws ISS}
• J_1BATL4A   {Tax Laws COFINS}
• J_1BATL5   {Tax Laws PIS}
• J_1BTXSDC   {SD tax codes}
• KLAH   {Class Header Data}
• KNA1   {General Data in Customer Master}
• LAGP   {Storage bins}
• LFA1   {Vendor Master (General Section)}
• LIPS   {SD document: Delivery: Item data}
• MARA   {General Material Data}
• MCHA   {Batches}
• MDLV   {Customizing MRP Area}
• QALS   {Inspection lot record}
• SNUM   {BOM explosion number}
• T000   {Clients}
• T001L   {Storage Locations}
• T001W   {Plants/Branches}
• T005   {Countries}
• T006   {Units of Measurement}
• T023   {Material Groups}
• T024   {Purchasing Groups}
• T024D   {MRP controllers}
• T024E   {Purchasing Organizations}
• T026   {Purchasing Area}
• T134   {Material Types}
• T148   {Special Stock Indicator}
• T149D   {Global Valuation Types}
• T156   {Movement Type}
• T163K   {Account Assignment Categories in Purchasing Document}
• T171   {Customers: Sales Districts}
• T179   {Materials: Product Hierarchies}
• T300   {WM Warehouse Numbers}
• T301   {WM Storage Types}
• T30A   {WM Picking Areas}
• T30C   {WM Materials Staging Zones}
• T333   {WM Movement Types}
• T377P   {Serial Number Management Profiles}
• T434R   {Stock determination rule}
• T459K   {Control table for customer requirements}
• T691K   {Forms of payment guarantee}
• T6WP1   {Check table, supply source entry}
• T6WSP   {Check Table for Season Indicator}
• TBDLS   {Logical system}
• TC37A   {Shift definition}
• TDG41   {DG: DG Indicator Profiles for Material Master}
• TGSB   {Business Areas}
• TKA01   {Controlling Areas}
• TLGR   {Routes: Loading Groups}
• TMBW1   {Source of Supply Keys}
• TMET   {Unit of measure categories}
• TMFG   {Material freight groups}
• TMVF   {Availability Check Control}
• TPRIO   {Customers: Delivery Priorities}
• TSAB   {Contact persons: standard departments}
• TSPA   {Organizational Unit: Sales Divisions}
• TTGR   {Delivery Scheduling: Transportation Groups}
• TVBUR   {Organizational Unit: Sales Offices}
• TVEGR   {Material Group: Packaging Materials}
• TVFS   {Billing: Blocking Reasons}
• TVKGR   {Organizational Unit: Sales Groups}
• TVKO   {Organizational Unit: Sales Organizations}
• TVLV   {Check table for release orders: Usage ID}
• 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}
• TVTW   {Organizational Unit: Distribution Channels}
• TVTY   {Packaging Material Types}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}
• TWAT   {Promotion themes, IS-R}
• TWPT   {Price band categories}
• TWSG   {Service level IS-R (Info for assortment list)}
• TWTY   {Promotion category, IS-R}
• VBLB   {Sales document: Release order data}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}
• WAKH   {Promotion Header Data, IS-R}
• WYT1   {Vendor Subrange}