Foreign Key tables (25)

• AUFK   {Order master data}
• EBAN   {Purchase Requisition}
• FPLA   {Billing Plan}
• KNA1   {General Data in Customer Master}
• PLAF   {Planned Order}
• SNUM   {BOM explosion number}
• T000   {Clients}
• T006   {Units of Measurement}
• T014   {Credit control areas}
• T024B   {Credit management: Credit representative groups}
• T156   {Movement Type}
• T161   {Purchasing Document Types}
• T691A   {Credit management risk categories}
• TVBVK   {Organizational Unit: Sales Groups per Sales Office}
• TVEP   {Sales Document: Schedule Line Categories}
• TVET   {Sched.line types for sched.agreements (e.g.backlog, provis.)}
• TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKOV   {Org. Unit: Distribution Channels per Sales Organization}
• TVLS   {Deliveries: Blocking Reasons/Criteria}
• TVTA   {Organizational Unit: Sales Area(s)}
• VALW   {Delivery Plan: Definition of Route Schedule}
• VBEP   {Sales Document: Schedule Line Data}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}