SAP ABAP Table WISP_KEYS_SAP_M01   {Retail Planning: Plng Char. from Field Catalogs for App. 01}


Foreign Key tables (71)
  • AUFK   {Order master data}
  • EIKP   {Foreign Trade: Export/Import Header Data}
  • KNA1   {General Data in Customer Master}
  • LAGP   {Storage bins}
  • MARA   {General Material Data}
  • MCHA   {Batches}
  • T001L   {Storage Locations}
  • T001W   {Plants/Branches}
  • T005   {Countries}
  • T005E   {County}
  • T005G   {City}
  • T005S   {Taxes: Region (Province) Key}
  • T006   {Units of Measurement}
  • T024B   {Credit management: Credit representative groups}
  • T047M   {Dunning areas}
  • T148   {Special Stock Indicator}
  • T149D   {Global Valuation Types}
  • T156   {Movement Type}
  • T161   {Purchasing Document Types}
  • T163K   {Account Assignment Categories in Purchasing Document}
  • T176   {Sales Documents: Customer Order Types}
  • T178   {Conditions: Groups for Materials}
  • T179   {Materials: Product Hierarchies}
  • T189   {Conditions: Price List Categories}
  • T300   {WM Warehouse Numbers}
  • T301   {WM Storage Types}
  • T333   {WM Movement Types}
  • T459K   {Control table for customer requirements}
  • T683   {Pricing procedures}
  • TCURC   {Currency Codes}
  • TFACD   {Factory calendar definition}
  • TGSB   {Business Areas}
  • TINC   {Customers: Incoterms}
  • TKA01   {Controlling Areas}
  • TMVF   {Availability Check Control}
  • TPRIO   {Customers: Delivery Priorities}
  • TQCOM   {Assignment of Communication No. to Logical Queue ID (APPQ)}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTGR   {Delivery Scheduling: Transportation Groups}
  • TVAG   {Sales Documents: Rejection Reasons}
  • TVBO   {Sales Rebate Groups}
  • TVEP   {Sales Document: Schedule Line Categories}
  • TVFK   {Billing: Document Types}
  • TVFS   {Billing: Blocking Reasons}
  • TVKM   {Materials: Account Assignment Groups}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVKT   {Customers: Account Assignment Groups}
  • TVLA   {Org.unit: Loading points per shipping point}
  • TVLG   {Routes: Weight Groups for Deliveries}
  • 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}
  • 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}