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