Foreign Key tables (135)

• ASMD   {Service Master: Basic Data}
• CEPC   {Profit Center Master Data Table}
• CSKR   {Resource master record}
• CSKS   {Cost Center Master Data}
• EINA   {Purchasing Info Record: General Data}
• EKKO   {Purchasing Document Header}
• EKPO   {Purchasing Document Item}
• J_1ADTYP   {Distribution Types for Gross Income Tax}
• J_1AFITP   {Tax Types}
• J_1AGICD   {Activity codes for gross income tax declaration}
• J_1AINFT20   {Inflation: Index Definition}
• J_1ARFZ   {Definition of reasons for zero VAT}
• J_1ATXREL   {Tax relevant classification}
• J_1BTCNAE   {CNAE}
• J_1BTCOMSIZE   {Company Size}
• J_1BTDECREGPC   {Declaration Regimen for PIS/COFINS}
• J_1BTICMSTAXPAY   {ICMS Taxpayer}
• J_1BTINDTYP   {Industry Main Type}
• J_1BTLEGALNAT   {Legal Nature}
• J_1BTTDT   {TDT}
• KNA1   {General Data in Customer Master}
• KONA   {Agreements}
• KONBBYH   {Bonus Buys: Header}
• LFA1   {Vendor Master (General Section)}
• MARA   {General Material Data}
• MCHA   {Batches}
• MSR_C_RET_REASON   {Multi-step returns - Returns reason}
• MSR_C_RET_REFUND   {Returns Refund Codes}
• T000   {Clients}
• T001   {Company Codes}
• T001W   {Plants/Branches}
• T003O   {Order Types}
• T005   {Countries}
• T005E   {County}
• T005G   {City}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T016   {Industries}
• T023   {Material Groups}
• T024E   {Purchasing Organizations}
• T134   {Material Types}
• T149D   {Global Valuation Types}
• T151   {Customers: Customer Groups}
• T171   {Customers: Sales Districts}
• T173   {Routes: Mode of Transport for Each Shipping Type}
• T178   {Conditions: Groups for Materials}
• T179   {Materials: Product Hierarchies}
• T188   {Conditions: Groups for Customer Classifications}
• T189   {Conditions: Price List Categories}
• T604   {Foreign Trade: Commodity Code / Import Code Number}
• T604G   {Preference: Preference Zone}
• T604WG   {Preference determination: Cross-plant grouping}
• T610A   {Import Processing: Anti-dumping Code}
• T610C   {Import Processing: CAS Number for Pharmaceutical Products}
• T610D   {Import Processing: Pharmaceutical Products Code}
• T610K   {Import Processing: Customs Quota Codes}
• T610KP   {Foreign Trade: Import Processing: Quota or Ceiling Number}
• T610LG   {Foreign Trade: Country Groups for Import Processing}
• T610PA   {Foreign Trade: Preference Type}
• T616   {Foreign Trade: Procedure}
• T618G   {EU Market: EU Market Products Group}
• T681   {Conditions: Structures}
• T681A   {Conditions: Applications}
• T681V   {Conditions: Usages}
• T685   {Conditions: Types}
• T686C   {Contact Person: Responsibilities in Sales and Distribution}
• T686E   {Conditions: Processing Status}
• T8A60   {Representative Materials}
• TBMOT   {Accounting indicators}
• TCURC   {Currency Codes}
• TGAR   {Freight Codes}
• TGAV   {Freight Code Sets}
• TGSB   {Business Areas}
• TINC   {Customers: Incoterms}
• TKA01   {Controlling Areas}
• TKA05   {Cost Center Types}
• TKEB   {Management for Operating Concerns (Client-Specific)}
• TKVS   {CO Versions}
• TKZSL   {Overhead Key}
• TLGR   {Routes: Loading Groups}
• TMFG   {Material freight groups}
• TMKK1   {Taxes: Account Assignment (Purchasing)}
• TMKM1   {Taxes: Materials (Purchasing)}
• TMKW1   {Taxes: Plant (Purchasing)}
• TPRIO   {Customers: Delivery Priorities}
• TSKD   {Customer Taxes}
• TSKM   {Material Taxes}
• TSPA   {Organizational Unit: Sales Divisions}
• TTDS   {Organizational Unit: Transportation Scheduling Point}
• TTGR   {Delivery Scheduling: Transportation Groups}
• TTXJ   {Check Table for Tax Jurisdiction}
• TVAK   {Sales Document Types}
• TVARC   {Variant conditions}
• TVAU   {Sales Documents: Order Reasons}
• TVBO   {Sales Rebate Groups}
• TVBUR   {Organizational Unit: Sales Offices}
• TVDC   {Delivery Times:Categories}
• TVE1   {Shipping Unit Group 1}
• TVE2   {Shipping Unit Group 2}
• TVE3   {Shipping Unit Group 3}
• TVE4   {Shipping Unit Group 4}
• TVE5   {Shipping Unit Group 5}
• TVFBWG   {Definition of Bulkiness Groups}
• TVFK   {Billing: Document Types}
• TVFTZ   {Tariff Zones for Shipment Costs}
• TVGA   {Record types for CO-PA}
• TVKGG   {Customer Condition Groups (Customer Master)}
• TVKGR   {Organizational Unit: Sales Groups}
• TVKN   {Routes: Transportation Connection Points}
• TVKO   {Organizational Unit: Sales Organizations}
• TVLA   {Org.unit: Loading points per shipping point}
• TVLV   {Check table for release orders: Usage ID}
• TVPR   {Commission Groups}
• TVRO   {Routes}
• TVSAK   {Special Processing Indicator}
• TVSB   {Shipping Conditions}
• TVST   {Organizational Unit: Shipping Points}
• TVTK   {Shipment Types}
• TVTW   {Organizational Unit: Distribution Channels}
• TVTY   {Packaging Material Types}
• TVZB   {Customers: Terms of payment}
• TWBACCTYPE   {Trading Expense: Accounting Type}
• TWBEXCLASS   {Trading Expenses: Classification}
• TWBPOSTTYPE   {Trading Expenses: Posting Type}
• TWEW   {External Material Groups}
• TZONE   {Customers: Regional zones}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}
• VTADD01   {Checking Table Supplement 1}
• VTADD02   {Checking Table Supplement 2}
• VTADD03   {Checking Table Supplement 3}
• VTADD04   {Checking Table Supplement 4}
• WRF_MATGRP_HIER   {Article Hierarchy Properties}
• WRF_MATGRP_STRUC   {Category Structure}
• WYT1   {Vendor Subrange}