SAP ABAP Table WB2_V_LIKP_LIPS2
{Generated Table for View}
Foreign Key tables (96)
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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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AUKO
{Allocation Table Document Header}
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AUPO
{Allocation Table Document Item}
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CSKS
{Cost Center Master Data}
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EIKP
{Foreign Trade: Export/Import Header Data}
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J_1BAG
{CFOP}
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J_1BATL1
{Tax Law ICMS}
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J_1BATL2
{Tax Law IPI}
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J_1BTXSDC
{SD tax codes}
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KLAH
{Class Header Data}
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KNA1
{General Data in Customer Master}
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LAGP
{Storage bins}
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LIPS
{SD document: Delivery: Item data}
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MARA
{General Material Data}
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MCHA
{Batches}
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MDLV
{Customizing MRP Area}
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QALS
{Inspection lot record}
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SNUM
{BOM explosion number}
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T000
{Clients}
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T001L
{Storage Locations}
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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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T023
{Material Groups}
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T024B
{Credit management: Credit representative groups}
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T134
{Material Types}
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T148
{Special Stock Indicator}
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T149D
{Global Valuation Types}
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T151
{Customers: Customer Groups}
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T156
{Movement Type}
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T163K
{Account Assignment Categories in Purchasing Document}
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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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T179
{Materials: Product Hierarchies}
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T300
{WM Warehouse Numbers}
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T301
{WM Storage Types}
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T30B
{WM Gates}
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T30C
{WM Materials Staging Zones}
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T333
{WM Movement Types}
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T377P
{Serial Number Management Profiles}
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T434R
{Stock determination rule}
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T459K
{Control table for customer requirements}
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T683
{Pricing procedures}
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T691A
{Credit management risk categories}
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T691K
{Forms of payment guarantee}
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T691M
{Payment guarantee procedure}
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TCURC
{Currency Codes}
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TDG41
{DG: DG Indicator Profiles for Material Master}
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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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TGSB
{Business Areas}
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TINC
{Customers: Incoterms}
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TKA01
{Controlling Areas}
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TLGR
{Routes: Loading Groups}
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TMFG
{Material freight groups}
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TMVF
{Availability Check Control}
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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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TSAB
{Contact persons: standard departments}
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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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TVEGR
{Material Group: Packaging Materials}
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TVFK
{Billing: Document Types}
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TVFS
{Billing: Blocking Reasons}
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TVKGR
{Organizational Unit: Sales Groups}
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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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TVLV
{Check table for release orders: Usage ID}
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TVM1
{Material Pricing Group 1}
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TVM2
{Material Pricing Group 2}
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TVM3
{Material Pricing Group 3}
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TVM4
{Material Pricing Group 4}
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TVM5
{Material Pricing Group 5}
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TVPT
{Sales documents: Item categories}
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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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TVV1
{Customer Group 1}
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TVV2
{Customer Group 2}
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TVV3
{Customer Group 3}
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TVV4
{Customer Group 4}
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TVV5
{Customer Group 5}
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VALW
{Delivery Plan: Definition of Route Schedule}
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VBLB
{Sales document: Release order data}
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VBUK
{Sales Document: Header Status and Administrative Data}
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VBUP
{Sales Document: Item Status}
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WAKH
{Promotion Header Data, IS-R}