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}