SAP ABAP Table WTYSC_WWB_NAVTREE_DATA   {Navigation tree Warranty Workbench}


Foreign Key tables (149)
  • /ISDFPS/ADVCODE2   {Advice Code with Document Type}
  • /ISDFPS/CSTACODE   {Status Code}
  • ADRC   {Addresses (Business Address Services)}
  • AENR   {Change Master}
  • ANLA   {Asset Master Record Segment}
  • ANLH   {Main asset number}
  • AUFK   {Order master data}
  • CEPC   {Profit Center Master Data Table}
  • CHBSNCM   {Possible entries for the target income}
  • CRID   {CIM Resource - Entities}
  • CSKS   {Cost Center Master Data}
  • CWTY006   {Warranty Claim Groups}
  • EINA   {Purchasing Info Record: General Data}
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • EQUI   {Equipment master data}
  • ESLH   {Service Package Header Data}
  • ESSR   {Service Entry Sheet Header Data}
  • FAGL_TLDGRP   {Ledger Group}
  • FPLA   {Billing Plan}
  • HBSCREASON   {Contingency reasons}
  • HBSSPH   {Permitted Sales Phases}
  • IFLOT   {Functional Location (Table)}
  • ILOA   {PM Object Location and Account Assignment}
  • J_1BBRANCH   {Business Place}
  • KBKO   {Header Record for Capacity Requirements}
  • KNA1   {General Data in Customer Master}
  • KONA   {Agreements}
  • LFA1   {Vendor Master (General Section)}
  • MAKV   {Material Cost Distribution}
  • MARA   {General Material Data}
  • MPLA   {Maintenance plan}
  • ONR00   {General Object Number}
  • PKHD   {Control Cycle}
  • PLKO   {Task list - header}
  • PREQ   {Requirement Priorities}
  • PRPS   {WBS (Work Breakdown Structure) Element Master Data}
  • PSO12   {Deduction reasons}
  • PSOTP   {Request Category Entity Table}
  • PURG   {Requirement Urgencies}
  • QALS   {Inspection lot record}
  • QMEL   {Quality Notification}
  • RESB   {Reservation/dependent requirements}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001L   {Storage Locations}
  • T001W   {Plants/Branches}
  • T002   {Language Keys (Component BC-I18)}
  • T003   {Document Types}
  • T003O   {Order Types}
  • T005   {Countries}
  • T006   {Units of Measurement}
  • T014   {Credit control areas}
  • T023   {Material Groups}
  • T024   {Purchasing Groups}
  • T024A   {Planner group}
  • T024B   {Credit management: Credit representative groups}
  • T024D   {MRP controllers}
  • T024E   {Purchasing Organizations}
  • T024F   {Production scheduler}
  • T024I   {Maintenance planner groups}
  • T041C   {Reasons for Reverse Posting}
  • T087I   {Reason for investment}
  • T087K   {Reason for investment protecting the environment}
  • T148   {Special Stock Indicator}
  • T149D   {Global Valuation Types}
  • T161   {Purchasing Document Types}
  • T161S   {Release Indicator, Purchase Requisition}
  • T163   {Item Categories in Purchasing Document}
  • T163K   {Account Assignment Categories in Purchasing Document}
  • T16FG   {Release Groups}
  • T176   {Sales Documents: Customer Order Types}
  • T352R   {Maintenance revisions}
  • T353I   {Maintenance activity types}
  • T356   {Priorities}
  • T356A   {Priority type table}
  • T357   {Plant Section}
  • T357A   {Effect of malfunction on the system}
  • T357M   {Machine operating condition}
  • T357Z   {Syst.Condition}
  • T370C   {ABC indicator for technical objects}
  • T399I   {Planning plant parameters}
  • T411   {Task list usage}
  • T415S   {BOM status}
  • T416   {BOM Usage - Item Statuses}
  • T436A   {Floats for scheduling}
  • T441R   {Values Table for Checking Rule}
  • T482   {Table of scheduling types}
  • T499S   {Location}
  • T681A   {Conditions: Applications}
  • T681V   {Conditions: Usages}
  • T683   {Pricing procedures}
  • T691A   {Credit management risk categories}
  • T778P   {Plan Versions}
  • T882G   {Company code - ledger assignment}
  • T8J6A   {JIB/JIBE Class}
  • T8J6C   {JIB/JIBE Subclass}
  • T8JG   {Valid Investment Group}
  • T8JJ   {Recovery Indicator}
  • T8JV   {Joint Venture}
  • TAIF5   {Scale of investment objects}
  • TAPRF   {Cap. inv. measure profile for AuC and dep. simulation}
  • TBMOT   {Accounting indicators}
  • TC36   {Available capacity version}
  • TCA01   {Task list types}
  • TCA09   {Task list applications}
  • TCK03   {Costing Variants}
  • TCN41   {Network Defaults}
  • TCO43   {PP-SFC Order Profile}
  • TCRIN   {Payment Cards: Card Types}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • TDGC5   {DG: Dangerous Goods Management Profile for SD Documents}
  • TFACD   {Factory calendar definition}
  • TFKB   {Functional areas}
  • TGSB   {Business Areas}
  • THIT   {Customer Hierarchy Types}
  • TJ20   {Status profiles}
  • TKA01   {Controlling Areas}
  • TKKAA   {Check Table for Results Analysis Key of RA for Orders}
  • TKO08   {Processing groups for orders}
  • TKV01   {Variance Keys: Cost Centers/Costing}
  • TPRG   {Date display format}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTXJ   {Check Table for Tax Jurisdiction}
  • TVAK   {Sales Document Types}
  • TVAU   {Sales Documents: Order Reasons}
  • TVBVK   {Organizational Unit: Sales Groups per Sales Office}
  • TVFK   {Billing: Document Types}
  • TVFS   {Billing: Blocking Reasons}
  • TVGRPS   {Group referencing requirement: Procedures}
  • TVKBZ   {Org.Unit: Sales Office: Assignment to Organizational Unit}
  • 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}
  • TVSB   {Shipping Conditions}
  • TVTA   {Organizational Unit: Sales Area(s)}
  • 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}
  • VIMI01   {Rental unit - Master data}
  • VIOB01   {Business entities}
  • WAKH   {Promotion Header Data, IS-R}