SAP ABAP Table TDS_SLS_IND_PR
{Individual Purchase Document Structure}
Foreign Key tables (11)
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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T001W
{Plants/Branches}
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T006
{Units of Measurement}
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T024
{Purchasing Groups}
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T024E
{Purchasing Organizations}
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T161
{Purchasing Document Types}
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T163
{Item Categories in Purchasing Document}
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T163K
{Account Assignment Categories in Purchasing Document}
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TCURC
{Currency Codes}
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TVAK
{Sales Document Types}