SAP ABAP Table VBRK
{Billing Document: Header Data}
Foreign Key tables (36)
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AKKP
{Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
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EIKP
{Foreign Trade: Export/Import Header Data}
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FPLA
{Billing Plan}
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J_1AFITP
{Tax Types}
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J_1BBRANCH
{Business Place}
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KNA1
{General Data in Customer Master}
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KONA
{Agreements}
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T000
{Clients}
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T001
{Company Codes}
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T005
{Countries}
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T005E
{County}
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T005G
{City}
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T005S
{Taxes: Region (Province) Key}
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T014
{Credit control areas}
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T040
{Dunning keys}
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T040S
{Blocking reasons for dunning notices}
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T041C
{Reasons for Reverse Posting}
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T042Z
{Payment Methods for Automatic Payment}
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T047M
{Dunning areas}
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T151
{Customers: Customer Groups}
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T171
{Customers: Sales Districts}
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T188
{Conditions: Groups for Customer Classifications}
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T189
{Conditions: Price List Categories}
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T683
{Pricing procedures}
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T880
{Global Company Data (for KONS Ledger)}
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TCURC
{Currency Codes}
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TCURV
{Exchange rate types for currency translation}
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THIT
{Customer Hierarchy Types}
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TINC
{Customers: Incoterms}
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TSPA
{Organizational Unit: Sales Divisions}
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TVFK
{Billing: Document Types}
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TVKO
{Organizational Unit: Sales Organizations}
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TVKT
{Customers: Account Assignment Groups}
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TVSB
{Shipping Conditions}
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TVTW
{Organizational Unit: Distribution Channels}
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VBUK
{Sales Document: Header Status and Administrative Data}