Foreign Key tables (86)

• AKKP   {Documentary Payment Guarantee: Fin.Doc.Master - Header Data}
• AUFK   {Order master data}
• EIKP   {Foreign Trade: Export/Import Header Data}
• FPLA   {Billing Plan}
• J_1ADTYP   {Distribution Types for Gross Income Tax}
• J_1AFITP   {Tax Types}
• J_1AGICD   {Activity codes for gross income tax declaration}
• J_1AINFT20   {Inflation: Index Definition}
• J_1ARFZ   {Definition of reasons for zero VAT}
• J_1ATXREL   {Tax relevant classification}
• J_1BAG   {CFOP}
• J_1BATL1   {Tax Law ICMS}
• J_1BATL2   {Tax Law IPI}
• J_1BBRANCH   {Business Place}
• J_1BTXSDC   {SD tax codes}
• KNA1   {General Data in Customer Master}
• KONA   {Agreements}
• MARA   {General Material Data}
• MCHA   {Batches}
• SNUM   {BOM explosion number}
• T000   {Clients}
• T001   {Company Codes}
• T001L   {Storage Locations}
• T001W   {Plants/Branches}
• T005   {Countries}
• T005E   {County}
• T005G   {City}
• T005S   {Taxes: Region (Province) Key}
• T006   {Units of Measurement}
• T014   {Credit control areas}
• T023   {Material Groups}
• T040   {Dunning keys}
• T040S   {Blocking reasons for dunning notices}
• T042Z   {Payment Methods for Automatic Payment}
• T047M   {Dunning areas}
• T149D   {Global Valuation Types}
• T151   {Customers: Customer Groups}
• T171   {Customers: Sales Districts}
• T178   {Conditions: Groups for Materials}
• T179   {Materials: Product Hierarchies}
• T188   {Conditions: Groups for Customer Classifications}
• T189   {Conditions: Price List Categories}
• T683   {Pricing procedures}
• T691K   {Forms of payment guarantee}
• T880   {Global Company Data (for KONS Ledger)}
• TBMOT   {Accounting indicators}
• TCURC   {Currency Codes}
• TCURV   {Exchange rate types for currency translation}
• TEWSCENARIO   {Business Scenario}
• TEWSTEP   {Business Process Step}
• TEWTYPE   {Trading Execution Workbench Type}
• TGSB   {Business Areas}
• THIT   {Customer Hierarchy Types}
• TINC   {Customers: Incoterms}
• TKA01   {Controlling Areas}
• TSPA   {Organizational Unit: Sales Divisions}
• TVAU   {Sales Documents: Order Reasons}
• TVBO   {Sales Rebate Groups}
• TVBUR   {Organizational Unit: Sales Offices}
• TVFK   {Billing: Document Types}
• TVKGG   {Customer Condition Groups (Customer Master)}
• TVKGR   {Organizational Unit: Sales Groups}
• TVKM   {Materials: Account Assignment Groups}
• TVKO   {Organizational Unit: Sales Organizations}
• TVKT   {Customers: Account Assignment Groups}
• 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}
• TVSB   {Shipping Conditions}
• TVST   {Organizational Unit: Shipping Points}
• TVTW   {Organizational Unit: Distribution Channels}
• TVV1   {Customer Group 1}
• TVV2   {Customer Group 2}
• TVV3   {Customer Group 3}
• TVV4   {Customer Group 4}
• TVV5   {Customer Group 5}
• 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}
• WWMI   {Product catalog}