SAP ABAP Table WISP_KEYS_SAP_M01
{Retail Planning: Plng Char. from Field Catalogs for App. 01}
Foreign Key tables (71)
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AUFK
{Order master data}
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EIKP
{Foreign Trade: Export/Import Header Data}
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KNA1
{General Data in Customer Master}
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LAGP
{Storage bins}
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MARA
{General Material Data}
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MCHA
{Batches}
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T001L
{Storage Locations}
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T001W
{Plants/Branches}
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T005
{Countries}
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T005E
{County}
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T005G
{City}
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T005S
{Taxes: Region (Province) Key}
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T006
{Units of Measurement}
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T024B
{Credit management: Credit representative groups}
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T047M
{Dunning areas}
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T148
{Special Stock Indicator}
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T149D
{Global Valuation Types}
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T156
{Movement Type}
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T161
{Purchasing Document Types}
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T163K
{Account Assignment Categories in Purchasing Document}
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T176
{Sales Documents: Customer Order Types}
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T178
{Conditions: Groups for Materials}
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T179
{Materials: Product Hierarchies}
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T189
{Conditions: Price List Categories}
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T300
{WM Warehouse Numbers}
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T301
{WM Storage Types}
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T333
{WM Movement Types}
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T459K
{Control table for customer requirements}
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T683
{Pricing procedures}
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TCURC
{Currency Codes}
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TFACD
{Factory calendar definition}
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TGSB
{Business Areas}
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TINC
{Customers: Incoterms}
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TKA01
{Controlling Areas}
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TMVF
{Availability Check Control}
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TPRIO
{Customers: Delivery Priorities}
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TQCOM
{Assignment of Communication No. to Logical Queue ID (APPQ)}
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TSPA
{Organizational Unit: Sales Divisions}
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TTGR
{Delivery Scheduling: Transportation Groups}
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TVAG
{Sales Documents: Rejection Reasons}
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TVBO
{Sales Rebate Groups}
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TVEP
{Sales Document: Schedule Line Categories}
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TVFK
{Billing: Document Types}
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TVFS
{Billing: Blocking Reasons}
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TVKM
{Materials: Account Assignment Groups}
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TVKO
{Organizational Unit: Sales Organizations}
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TVKT
{Customers: Account Assignment Groups}
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TVLA
{Org.unit: Loading points per shipping point}
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TVLG
{Routes: Weight Groups for Deliveries}
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TVLS
{Deliveries: Blocking Reasons/Criteria}
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TVLV
{Check table for release orders: Usage ID}
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TVM1
{Material Pricing Group 1}
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TVM2
{Material Pricing Group 2}
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TVM3
{Material Pricing Group 3}
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TVM4
{Material Pricing Group 4}
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TVM5
{Material Pricing Group 5}
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TVPR
{Commission Groups}
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TVPT
{Sales documents: Item categories}
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TVRMAVK
{Repair Procedure: Actions}
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TVRO
{Routes}
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TVSB
{Shipping Conditions}
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TVST
{Organizational Unit: Shipping Points}
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TVSU
{Material Substitution: Reasons}
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TVTW
{Organizational Unit: Distribution Channels}
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TVV1
{Customer Group 1}
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TVV2
{Customer Group 2}
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TVV3
{Customer Group 3}
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TVV4
{Customer Group 4}
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TVV5
{Customer Group 5}
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VBUK
{Sales Document: Header Status and Administrative Data}
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VBUP
{Sales Document: Item Status}