SAP ABAP Table U_16202
{Generated Table for View}
Foreign Key tables (35)
-
KNA1
{General Data in Customer Master}
-
ONR00
{General Object Number}
-
T000
{Clients}
-
T001
{Company Codes}
-
T014
{Credit control areas}
-
T024B
{Credit management: Credit representative groups}
-
T042Z
{Payment Methods for Automatic Payment}
-
T151
{Customers: Customer Groups}
-
T171
{Customers: Sales Districts}
-
T176
{Sales Documents: Customer Order Types}
-
T188
{Conditions: Groups for Customer Classifications}
-
T189
{Conditions: Price List Categories}
-
T683
{Pricing procedures}
-
T691A
{Credit management risk categories}
-
TCURC
{Currency Codes}
-
TCURV
{Exchange rate types for currency translation}
-
TGSB
{Business Areas}
-
THIT
{Customer Hierarchy Types}
-
TINC
{Customers: Incoterms}
-
TVAK
{Sales Document Types}
-
TVAU
{Sales Documents: Order Reasons}
-
TVBVK
{Organizational Unit: Sales Groups per Sales Office}
-
TVFK
{Billing: Document Types}
-
TVKBZ
{Org.Unit: Sales Office: Assignment to Organizational Unit}
-
TVKO
{Organizational Unit: Sales Organizations}
-
TVKOV
{Org. Unit: Distribution Channels per Sales Organization}
-
TVKT
{Customers: Account Assignment Groups}
-
TVSB
{Shipping Conditions}
-
TVTA
{Organizational Unit: Sales Area(s)}
-
TVV1
{Customer Group 1}
-
TVV2
{Customer Group 2}
-
TVV3
{Customer Group 3}
-
TVV4
{Customer Group 4}
-
TVV5
{Customer Group 5}
-
VBUK
{Sales Document: Header Status and Administrative Data}