SAP ABAP Table WB2_LIKP
{SD Document: Delivery Header Data}
Foreign Key tables (44)
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AKKP
{Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
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AUFK
{Order master data}
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EIKP
{Foreign Trade: Export/Import Header Data}
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KNA1
{General Data in Customer Master}
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MARA
{General Material Data}
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T000
{Clients}
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T001W
{Plants/Branches}
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T006
{Units of Measurement}
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T014
{Credit control areas}
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T024B
{Credit management: Credit representative groups}
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T151
{Customers: Customer Groups}
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T171
{Customers: Sales Districts}
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T173
{Routes: Mode of Transport for Each Shipping Type}
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T300
{WM Warehouse Numbers}
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T30B
{WM Gates}
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T30C
{WM Materials Staging Zones}
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T683
{Pricing procedures}
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T691A
{Credit management risk categories}
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T691M
{Payment guarantee procedure}
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TCURC
{Currency Codes}
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TDGC5
{DG: Dangerous Goods Management Profile for SD Documents}
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TFACD
{Factory calendar definition}
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TINC
{Customers: Incoterms}
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TPRIO
{Customers: Delivery Priorities}
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TQCOM
{Assignment of Communication No. to Logical Queue ID (APPQ)}
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TSPA
{Organizational Unit: Sales Divisions}
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TTGR
{Delivery Scheduling: Transportation Groups}
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TTSG
{Shipment Blocking Reason}
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TVBUR
{Organizational Unit: Sales Offices}
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TVFK
{Billing: Document Types}
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TVFS
{Billing: Blocking Reasons}
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TVKO
{Organizational Unit: Sales Organizations}
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TVLA
{Org.unit: Loading points per shipping point}
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TVLG
{Routes: Weight Groups for Deliveries}
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TVLK
{Delivery Types}
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TVLS
{Deliveries: Blocking Reasons/Criteria}
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TVRO
{Routes}
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TVSAK
{Special Processing Indicator}
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TVSB
{Shipping Conditions}
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TVST
{Organizational Unit: Shipping Points}
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TVTW
{Organizational Unit: Distribution Channels}
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TVTY
{Packaging Material Types}
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VALW
{Delivery Plan: Definition of Route Schedule}
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VBUK
{Sales Document: Header Status and Administrative Data}