SAP ABAP Table V_OLR3_VBAX
{Generated Table for View}
Foreign Key tables (40)
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AUFK
{Order master data}
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FPLA
{Billing Plan}
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KNA1
{General Data in Customer Master}
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KONA
{Agreements}
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ONR00
{General Object Number}
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PRPS
{WBS (Work Breakdown Structure) Element Master Data}
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QMEL
{Quality Notification}
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T000
{Clients}
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T001
{Company Codes}
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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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T176
{Sales Documents: Customer Order Types}
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T683
{Pricing procedures}
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T691A
{Credit management risk categories}
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TCURC
{Currency Codes}
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TCURV
{Exchange rate types for currency translation}
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TDGC5
{DG: Dangerous Goods Management Profile for SD Documents}
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TGSB
{Business Areas}
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THIT
{Customer Hierarchy Types}
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TKA01
{Controlling Areas}
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TVAK
{Sales Document Types}
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TVAU
{Sales Documents: Order Reasons}
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TVBVK
{Organizational Unit: Sales Groups per Sales Office}
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TVFK
{Billing: Document Types}
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TVFS
{Billing: Blocking Reasons}
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TVGRPS
{Group referencing requirement: Procedures}
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TVKBZ
{Org.Unit: Sales Office: Assignment to Organizational Unit}
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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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TVLS
{Deliveries: Blocking Reasons/Criteria}
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TVLV
{Check table for release orders: Usage ID}
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TVSB
{Shipping Conditions}
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TVTA
{Organizational Unit: Sales Area(s)}
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TVV1
{Customer Group 1}
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TVV2
{Customer Group 2}
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TVV3
{Customer Group 3}
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TVV4
{Customer Group 4}
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TVV5
{Customer Group 5}
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VBUK
{Sales Document: Header Status and Administrative Data}