SAP ABAP Table WB2_V_WBRK_WBRP
{Generated Table for View}
Foreign Key tables (48)
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EINA
{Purchasing Info Record: General Data}
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KNA1
{General Data in Customer Master}
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KONA
{Agreements}
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LFA1
{Vendor Master (General Section)}
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MARA
{General Material Data}
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MCH1
{Batches (if Batch Management Cross-Plant)}
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T000
{Clients}
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T001
{Company Codes}
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T001W
{Plants/Branches}
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T005
{Countries}
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T006
{Units of Measurement}
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T007A
{Tax Keys}
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T014
{Credit control areas}
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T015L
{SCB Ratios}
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T023
{Material Groups}
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T024
{Purchasing Groups}
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T024E
{Purchasing Organizations}
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T042Z
{Payment Methods for Automatic Payment}
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T134
{Material Types}
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T149C
{Global Valuation Categories}
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T149D
{Global Valuation Types}
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T681A
{Conditions: Applications}
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T683
{Pricing procedures}
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TBDLS
{Logical system}
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TCURC
{Currency Codes}
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TCURV
{Exchange rate types for currency translation}
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TEWSCENARIO
{Business Scenario}
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TEWSTEP
{Business Process Step}
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TEWTYPE
{Trading Execution Workbench Type}
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TGSB
{Business Areas}
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TKA01
{Controlling Areas}
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TMCB
{Update groups}
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TMFK
{Agency Business: Billing Document Types}
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TMLFG
{Agency Business: Transaction Reasons}
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TMPA2
{Agency Business: Application Status of the Profit Analysis}
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TMZR
{Agency Business: Payment Types}
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TSPA
{Organizational Unit: Sales Divisions}
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TTXJ
{Check Table for Tax Jurisdiction}
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TVBUR
{Organizational Unit: Sales Offices}
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TVKGR
{Organizational Unit: Sales Groups}
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TVKO
{Organizational Unit: Sales Organizations}
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TVTW
{Organizational Unit: Distribution Channels}
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TWBEXCLASS
{Trading Expenses: Classification}
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WAKH
{Promotion Header Data, IS-R}
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WBHI
{Trading Contract: Item Data}
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WBHK
{Trading Contract: Header Data}
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WBRK
{Agency business: Header}
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WYT1
{Vendor Subrange}