Foreign Key tables (17)

• KNA1   {General Data in Customer Master}
• T000   {Clients}
• T014   {Credit control areas}
• T683   {Pricing procedures}
• T691A   {Credit management risk categories}
• TVAK   {Sales Document Types}
• TVFS   {Billing: Blocking Reasons}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKOV   {Org. Unit: Distribution Channels per Sales Organization}
• TVLS   {Deliveries: Blocking Reasons/Criteria}
• 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}