SAP ABAP Table VF_KRED
{Generated Table for View}
Foreign Key tables (33)
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BUSTYPE
{Type of Business}
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INDUSTYPE
{Type of Industry}
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J_1ADTYP
{Distribution Types for Gross Income Tax}
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J_1AGICD
{Activity codes for gross income tax declaration}
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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SKB1
{G/L account master (company code)}
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T000
{Clients}
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T001
{Company Codes}
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T001S
{Accounting Clerks}
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T002
{Language Keys (Component BC-I18)}
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T005
{Countries}
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T005Q
{Country Keys for Withholding Tax Calculation}
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T005S
{Taxes: Region (Province) Key}
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T008
{Blocking Reasons for Automatic Payment Transcations}
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T012
{House Banks}
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T016
{Industries}
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T035
{Planning groups}
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T042F
{Payment method supplements}
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T043G
{Tolerances for Groups of Customers/Vendors}
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T047R
{Grouping rules for dunning notices}
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T048K
{Indicator for Periodic Account Statements}
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T056
{Interest settlement}
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T059A
{Type of Recipient For Vendors}
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T059M
{Minority Indicators}
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T077K
{Vendor account groups}
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T169L
{Vendor-Specific Parameters for Invoice Verification}
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T880
{Global Company Data (for KONS Ledger)}
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TQ02B
{QM system}
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TSFG
{Forwarding agent freight group}
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TZGR
{Grouping rules for automatic payments}
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TZUN
{Rules for 'Allocation' Field Layout}
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VBWF08
{Release Groups}