Foreign Key tables (86)

• AUFK   {Order master data}
• FPLA   {Billing Plan}
• 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}
• KONA   {Agreements}
• MARA   {General Material Data}
• MCHA   {Batches}
• ONR00   {General Object Number}
• PRPS   {WBS (Work Breakdown Structure) Element Master Data}
• QMEL   {Quality Notification}
• SNUM   {BOM explosion number}
• T000   {Clients}
• T001   {Company Codes}
• T001L   {Storage Locations}
• T001W   {Plants/Branches}
• T005   {Countries}
• T006   {Units of Measurement}
• T014   {Credit control areas}
• T023   {Material Groups}
• T024B   {Credit management: Credit representative groups}
• T148   {Special Stock Indicator}
• T149D   {Global Valuation Types}
• T163K   {Account Assignment Categories in Purchasing Document}
• T176   {Sales Documents: Customer Order Types}
• T178   {Conditions: Groups for Materials}
• T179   {Materials: Product Hierarchies}
• T190S   {Product Allocation: Definition Procedure}
• T377P   {Serial Number Management Profiles}
• T459A   {External requirements types}
• T605   {Foreign Trade: Business Transaction Type}
• T683   {Pricing procedures}
• T691A   {Credit management risk categories}
• T691K   {Forms of payment guarantee}
• TCK03   {Costing Variants}
• TCURC   {Currency Codes}
• TCURV   {Exchange rate types for currency translation}
• TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
• TGSB   {Business Areas}
• THIT   {Customer Hierarchy Types}
• TKA01   {Controlling Areas}
• TKKAA   {Check Table for Results Analysis Key of RA for Orders}
• TMFG   {Material freight groups}
• TMVF   {Availability Check Control}
• TPRIO   {Customers: Delivery Priorities}
• TSPA   {Organizational Unit: Sales Divisions}
• TVAG   {Sales Documents: Rejection Reasons}
• TVAK   {Sales Document Types}
• TVAU   {Sales Documents: Order Reasons}
• TVBO   {Sales Rebate Groups}
• TVBVK   {Organizational Unit: Sales Groups per Sales Office}
• TVEGR   {Material Group: Packaging Materials}
• TVFK   {Billing: Document Types}
• TVFS   {Billing: Blocking Reasons}
• TVGRPS   {Group referencing requirement: Procedures}
• TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
• TVKM   {Materials: Account Assignment Groups}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKOV   {Org. Unit: Distribution Channels per Sales Organization}
• 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}
• TVPR   {Commission Groups}
• TVPT   {Sales documents: Item categories}
• TVRMAVK   {Repair Procedure: Actions}
• TVRO   {Routes}
• TVSB   {Shipping Conditions}
• TVST   {Organizational Unit: Shipping Points}
• TVSU   {Material Substitution: Reasons}
• TVTA   {Organizational Unit: Sales Area(s)}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}
• TVZP   {Planning Delivery Schedule Instructions}
• VBUK   {Sales Document: Header Status and Administrative Data}
• VBUP   {Sales Document: Item Status}
• WSOH   {Assortment Modules SAP Retail}