SAP ABAP Table S171   {Payment item data}


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