Foreign Key tables (127)
- ASMD {Service Master: Basic Data}
- CEPC {Profit Center Master Data Table}
- CSKR {Resource master record}
- CSKS {Cost Center Master Data}
- EINA {Purchasing Info Record: General Data}
- EKKO {Purchasing Document Header}
- EKPO {Purchasing Document Item}
- J_1ADTYP {Distribution Types for Gross Income Tax}
- J_1AFITP {Tax Types}
- J_1AGICD {Activity codes for gross income tax declaration}
- J_1AINFT20 {Inflation: Index Definition}
- J_1ARFZ {Definition of reasons for zero VAT}
- J_1ATXREL {Tax relevant classification}
- J_1BTCNAE {CNAE}
- J_1BTCOMSIZE {Company Size}
- J_1BTDECREGPC {Declaration Regimen for PIS/COFINS}
- J_1BTICMSTAXPAY {ICMS Taxpayer}
- J_1BTINDTYP {Industry Main Type}
- J_1BTLEGALNAT {Legal Nature}
- J_1BTTDT {TDT}
- KNA1 {General Data in Customer Master}
- KONA {Agreements}
- KONBBYH {Bonus Buys: Header}
- LFA1 {Vendor Master (General Section)}
- MARA {General Material Data}
- MCHA {Batches}
- MSR_C_RET_REASON {Multi-step returns - Returns reason}
- MSR_C_RET_REFUND {Returns Refund Codes}
- T000 {Clients}
- T001 {Company Codes}
- T001W {Plants/Branches}
- T003O {Order Types}
- T005 {Countries}
- T005E {County}
- T005G {City}
- T005S {Taxes: Region (Province) Key}
- T006 {Units of Measurement}
- T016 {Industries}
- T023 {Material Groups}
- T024E {Purchasing Organizations}
- T134 {Material Types}
- T149D {Global Valuation Types}
- T151 {Customers: Customer Groups}
- T171 {Customers: Sales Districts}
- T173 {Routes: Mode of Transport for Each Shipping Type}
- T178 {Conditions: Groups for Materials}
- T179 {Materials: Product Hierarchies}
- T188 {Conditions: Groups for Customer Classifications}
- T189 {Conditions: Price List Categories}
- T604 {Foreign Trade: Commodity Code / Import Code Number}
- T604G {Preference: Preference Zone}
- T604WG {Preference determination: Cross-plant grouping}
- T610A {Import Processing: Anti-dumping Code}
- T610C {Import Processing: CAS Number for Pharmaceutical Products}
- T610D {Import Processing: Pharmaceutical Products Code}
- T610K {Import Processing: Customs Quota Codes}
- T610KP {Foreign Trade: Import Processing: Quota or Ceiling Number}
- T610LG {Foreign Trade: Country Groups for Import Processing}
- T610PA {Foreign Trade: Preference Type}
- T616 {Foreign Trade: Procedure}
- T618G {EU Market: EU Market Products Group}
- T686E {Conditions: Processing Status}
- T8A60 {Representative Materials}
- TBMOT {Accounting indicators}
- TCURC {Currency Codes}
- TGAR {Freight Codes}
- TGAV {Freight Code Sets}
- TGSB {Business Areas}
- TINC {Customers: Incoterms}
- TKA01 {Controlling Areas}
- TKA05 {Cost Center Types}
- TKEB {Management for Operating Concerns (Client-Specific)}
- TKVS {CO Versions}
- TKZSL {Overhead Key}
- TLGR {Routes: Loading Groups}
- TMFG {Material freight groups}
- TMKK1 {Taxes: Account Assignment (Purchasing)}
- TMKM1 {Taxes: Materials (Purchasing)}
- TMKW1 {Taxes: Plant (Purchasing)}
- TPRIO {Customers: Delivery Priorities}
- TSKD {Customer Taxes}
- TSKM {Material Taxes}
- TSPA {Organizational Unit: Sales Divisions}
- TTDS {Organizational Unit: Transportation Scheduling Point}
- TTGR {Delivery Scheduling: Transportation Groups}
- TTXJ {Check Table for Tax Jurisdiction}
- TVAK {Sales Document Types}
- TVARC {Variant conditions}
- TVAU {Sales Documents: Order Reasons}
- TVBO {Sales Rebate Groups}
- TVBUR {Organizational Unit: Sales Offices}
- TVDC {Delivery Times:Categories}
- TVE1 {Shipping Unit Group 1}
- TVE2 {Shipping Unit Group 2}
- TVE3 {Shipping Unit Group 3}
- TVE4 {Shipping Unit Group 4}
- TVE5 {Shipping Unit Group 5}
- TVFBWG {Definition of Bulkiness Groups}
- TVFK {Billing: Document Types}
- TVFTZ {Tariff Zones for Shipment Costs}
- TVGA {Record types for CO-PA}
- TVKGG {Customer Condition Groups (Customer Master)}
- TVKGR {Organizational Unit: Sales Groups}
- TVKN {Routes: Transportation Connection Points}
- TVKO {Organizational Unit: Sales Organizations}
- TVLA {Org.unit: Loading points per shipping point}
- TVLV {Check table for release orders: Usage ID}
- TVPR {Commission Groups}
- TVRO {Routes}
- TVSAK {Special Processing Indicator}
- TVSB {Shipping Conditions}
- TVST {Organizational Unit: Shipping Points}
- TVTK {Shipment Types}
- TVTW {Organizational Unit: Distribution Channels}
- TVTY {Packaging Material Types}
- TVZB {Customers: Terms of payment}
- TWEW {External Material Groups}
- TZONE {Customers: Regional zones}
- VBUK {Sales Document: Header Status and Administrative Data}
- VBUP {Sales Document: Item Status}
- VTADD01 {Checking Table Supplement 1}
- VTADD02 {Checking Table Supplement 2}
- VTADD03 {Checking Table Supplement 3}
- VTADD04 {Checking Table Supplement 4}
- WRF_MATGRP_HIER {Article Hierarchy Properties}
- WRF_MATGRP_STRUC {Category Structure}
- WYT1 {Vendor Subrange}