Foreign Key tables (37)

• EKKO   {Purchasing Document Header}
• EKPO   {Purchasing Document Item}
• J_1ADTYP   {Distribution Types for Gross Income Tax}
• J_1AGICD   {Activity codes for gross income tax declaration}
• J_1BAA   {Nota Fiscal type}
• J_1BBRANCH   {Business Place}
• LFA1   {Vendor Master (General Section)}
• MARA   {General Material Data}
• SECCODE   {Section Code}
• T000   {Clients}
• T001   {Company Codes}
• T001K   {Valuation area}
• T001W   {Plants/Branches}
• T003   {Document Types}
• T005   {Countries}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T007A   {Tax Keys}
• T008   {Blocking Reasons for Automatic Payment Transcations}
• T012   {House Banks}
• T015L   {SCB Ratios}
• T025   {Valuation Classes}
• T042Z   {Payment Methods for Automatic Payment}
• T059Q   {Withholding Tax}
• T149D   {Global Valuation Types}
• T163   {Item Categories in Purchasing Document}
• T163K   {Account Assignment Categories in Purchasing Document}
• T169H   {Entry Profile}
• TCURC   {Currency Codes}
• TEWSCENARIO   {Business Scenario}
• TEWSTEP   {Business Process Step}
• TEWTYPE   {Trading Execution Workbench Type}
• TMRM007A   {Tax Codes: Invoice Verification/Invoice Entry (FI)}
• TSTC   {SAP Transaction Codes}
• TTXJ   {Check Table for Tax Jurisdiction}
• WBHI   {Trading Contract: Item Data}
• WBHK   {Trading Contract: Header Data}