SAP ABAP Table UKM_S_BOL
{Structure of POWL "Blocked Sales Orders"}
Foreign Key tables (17)
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AKKP
{Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
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KNA1
{General Data in Customer Master}
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T000
{Clients}
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T005
{Countries}
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T014
{Credit control areas}
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T024B
{Credit management: Credit representative groups}
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T691A
{Credit management risk categories}
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T691B
{"Credit Management Groups"}
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T691D
{Credit groups for document types}
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T691I
{Document Value Class for Credit Management}
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TCURC
{Currency Codes}
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TVAG
{Sales Documents: Rejection Reasons}
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TVKO
{Organizational Unit: Sales Organizations}
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TVKOV
{Org. Unit: Distribution Channels per Sales Organization}
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TVTA
{Organizational Unit: Sales Area(s)}
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USR02
{Logon Data (Kernel-Side Use)}
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VBUP
{Sales Document: Item Status}