Foreign Key tables (101)
- AKKP {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
- AUFK {Order master data}
- AUKO {Allocation Table Document Header}
- AUPO {Allocation Table Document Item}
- CSKS {Cost Center Master Data}
- EIKP {Foreign Trade: Export/Import Header Data}
- J_1BAG {CFOP}
- J_1BATL1 {Tax Law ICMS}
- J_1BATL2 {Tax Law IPI}
- J_1BTXSDC {SD tax codes}
- KLAH {Class Header Data}
- KNA1 {General Data in Customer Master}
- LAGP {Storage bins}
- LIPS {SD document: Delivery: Item data}
- MARA {General Material Data}
- MCHA {Batches}
- MDLV {Customizing MRP Area}
- QALS {Inspection lot record}
- SNUM {BOM explosion number}
- T000 {Clients}
- T001L {Storage Locations}
- T001W {Plants/Branches}
- T006 {Units of Measurement}
- T014 {Credit control areas}
- T023 {Material Groups}
- T024B {Credit management: Credit representative groups}
- T134 {Material Types}
- T148 {Special Stock Indicator}
- T149D {Global Valuation Types}
- T151 {Customers: Customer Groups}
- T156 {Movement Type}
- T163K {Account Assignment Categories in Purchasing Document}
- T171 {Customers: Sales Districts}
- T173 {Routes: Mode of Transport for Each Shipping Type}
- T179 {Materials: Product Hierarchies}
- T300 {WM Warehouse Numbers}
- T301 {WM Storage Types}
- T30B {WM Gates}
- T30C {WM Materials Staging Zones}
- T333 {WM Movement Types}
- T377P {Serial Number Management Profiles}
- T434R {Stock determination rule}
- T459K {Control table for customer requirements}
- T683 {Pricing procedures}
- T691A {Credit management risk categories}
- T691K {Forms of payment guarantee}
- T691M {Payment guarantee procedure}
- TCURC {Currency Codes}
- TDG41 {DG: DG Indicator Profiles for Material Master}
- TDGC5 {DG: Dangerous Goods Management Profile for SD Documents}
- TEWSCENARIO {Business Scenario}
- TEWSTEP {Business Process Step}
- TEWTYPE {Trading Execution Workbench Type}
- TFACD {Factory calendar definition}
- TGSB {Business Areas}
- TINC {Customers: Incoterms}
- TKA01 {Controlling Areas}
- TLGR {Routes: Loading Groups}
- TMFG {Material freight groups}
- TMVF {Availability Check Control}
- TPRIO {Customers: Delivery Priorities}
- TQCOM {Assignment of Communication No. to Logical Queue ID (APPQ)}
- TSAB {Contact persons: standard departments}
- TSPA {Organizational Unit: Sales Divisions}
- TTGR {Delivery Scheduling: Transportation Groups}
- TTSG {Shipment Blocking Reason}
- TVBUR {Organizational Unit: Sales Offices}
- TVEGR {Material Group: Packaging Materials}
- TVFK {Billing: Document Types}
- TVFS {Billing: Blocking Reasons}
- TVKGR {Organizational Unit: Sales Groups}
- TVKO {Organizational Unit: Sales Organizations}
- TVLA {Org.unit: Loading points per shipping point}
- TVLG {Routes: Weight Groups for Deliveries}
- TVLK {Delivery Types}
- TVLS {Deliveries: Blocking Reasons/Criteria}
- TVLV {Check table for release orders: Usage ID}
- TVM1 {Material Pricing Group 1}
- TVM2 {Material Pricing Group 2}
- TVM3 {Material Pricing Group 3}
- TVM4 {Material Pricing Group 4}
- TVM5 {Material Pricing Group 5}
- TVPT {Sales documents: Item categories}
- TVRO {Routes}
- TVSAK {Special Processing Indicator}
- TVSB {Shipping Conditions}
- TVST {Organizational Unit: Shipping Points}
- TVTW {Organizational Unit: Distribution Channels}
- TVTY {Packaging Material Types}
- TVV1 {Customer Group 1}
- TVV2 {Customer Group 2}
- TVV3 {Customer Group 3}
- TVV4 {Customer Group 4}
- TVV5 {Customer Group 5}
- VALW {Delivery Plan: Definition of Route Schedule}
- VBLB {Sales document: Release order data}
- VBUK {Sales Document: Header Status and Administrative Data}
- VBUP {Sales Document: Item Status}
- WAKH {Promotion Header Data, IS-R}
- WBHI {Trading Contract: Item Data}
- WBHK {Trading Contract: Header Data}