SAP ABAP Table S171
{Payment item data}
Foreign Key tables (10)
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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T000
{Clients}
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T001
{Company Codes}
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T023
{Material Groups}
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T024E
{Purchasing Organizations}
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TCURC
{Currency Codes}
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TSPA
{Organizational Unit: Sales Divisions}
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TVKO
{Organizational Unit: Sales Organizations}
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TVTW
{Organizational Unit: Distribution Channels}