Table list used by SAP ABAP Program RW$BTRA4 (Check routines, foreign key dependency import)
SAP ABAP Program RW$BTRA4 (Check routines, foreign key dependency import) is using
# Object Type Object Name Object Description Note
     
1 Table  ADR2 Telephone Numbers (Business Address Services)
2 Table  ADR3 Fax Numbers (Business Address Services)
3 Table  ADR9 RFC Destinations (Business Address Services)
4 Table  ADRC Addresses (Business Address Services)
5 Table  ADRCT Address Texts (Business Address Services)
6 Table  ADRT Communication Data Text (Business Address Services)
7 Table  CEPC Profit Center Master Data Table
8 Table  J_1AACT Activity code for social security withholding
9 Table  J_1ADTYP Distribution Types for Gross Income Tax
10 Table  J_1AFITP Tax Types
11 Table  J_1AGICD Activity codes for gross income tax declaration
12 Table  J_1ATODC Type of identification
13 Table  J_1BATL1 Tax Law ICMS
14 Table  J_1BATL2 Tax Law IPI
15 Table  J_1BBRANCH Business Place
16 Table  KNA1 General Data in Customer Master
17 Table  KNB1 Customer Master (Company Code)
18 Table  KNB5 Customer master (dunning data)
19 Table  KNBK Customer Master (Bank Details)
20 Table  KNEX Customer Master: Legal Control - Sanctioned Party List
21 Table  KNVA Customer Master Unloading Points
22 Table  KNVI Customer Master Tax Indicator
23 Table  KNVK Customer Master Contact Partner
24 Table  KNVP Customer Master Partner Functions
25 Table  KNVV Customer Master Sales Data
26 Table  LFA1 Vendor Master (General Section)
27 Table  LFB1 Vendor Master (Company Code)
28 Table  LFBK Vendor Master (Bank Details)
29 Table  LFM1 Vendor master record purchasing organization data
30 Table  LFM2 Vendor Master Record: Purchasing Data
31 Table  MARA General Material Data
32 Table  MDIP Material: MRP Profiles (Field Contents)
33 Table  MDRP_NODT Node Type for DRP Network
34 Table  MPRP Forecast Profiles
35 Table  RDPR Rounding profile
36 Table  RFCDES Destination table for Remote Function Call
37 Table  SKB1 G/L account master (company code)
38 Table  T001 Company Codes
39 Table  T001K Valuation area
40 Table  T001L Storage Locations
41 Table  T001S Accounting Clerks
42 Table  T001W Plants/Branches
43 Table  T002 Language Keys (Component BC-I18)
44 Table  T003O Order Types
45 Table  T005 Countries
46 Table  T005E County
47 Table  T005G City
48 Table  T005Q Country Keys for Withholding Tax Calculation
49 Table  T005S Taxes: Region (Province) Key
50 Table  T006 Units of Measurement
51 Table  T008 Blocking Reasons for Automatic Payment Transcations
52 Table  T009 Fiscal Year Variants
53 Table  T012 House Banks
54 Table  T014 Credit control areas
55 Table  T016 Industries
56 Table  T023 Material Groups
57 Table  T023W Control Table for Value-Only Material Determination
58 Table  T023X Exception Table for Value-Only Material Determination
59 Table  T024 Purchasing Groups
60 Table  T024D MRP controllers
61 Table  T024E Purchasing Organizations
62 Table  T024W Valid Purchasing Organizations for Plant
63 Table  T035 Planning groups
64 Table  T040S Blocking reasons for dunning notices
65 Table  T042F Payment method supplements
66 Table  T043G Tolerances for Groups of Customers/Vendors
67 Table  T047A Account Level Dunning Control
68 Table  T047M Dunning areas
69 Table  T047R Grouping rules for dunning notices
70 Table  T048K Indicator for Periodic Account Statements
71 Table  T049L Lockboxes at our House Banks
72 Table  T052A Known/Negotiated Leave
73 Table  T053A Selection Rules for Payment Advices
74 Table  T053V Reason Code Conversion Version
75 Table  T056 Interest settlement
76 Table  T059A Type of Recipient For Vendors
77 Table  T059M Minority Indicators
78 Table  T064A Physical Inventory Stock Types
79 Table  T064S Stock Mngmt Levels for Inventory Sampling
80 Table  T077D Customer account groups
81 Table  T077K Vendor account groups
82 Table  T130A Material master field selection
83 Table  T130W Plant parameters for master data maintenance
84 Table  T134 Material Types
85 Table  T134G Organization Unit: Business Area Determination
86 Table  T134M Control of Qty/Value Update
87 Table  T142 Storage Conditions for Materials
88 Table  T148W Plant parameters for special stock maintenance
89 Table  T151 Customers: Customer Groups
90 Table  T156 Movement Type
91 Table  T158V Inv. Mngmt - General: Transaction/Event Types Allowed
92 Table  T159C Value table for counting cycles in cycle counting
93 Table  T159L Default values for inventory management and physical invent.
94 Table  T159X Inventory Management: XAB numer range determination
95 Table  T159Z Inventory Management: XAB number range
96 Table  T161 Purchasing Document Types
97 Table  T161I Determination of Release Strategy
98 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
99 Table  T161W Order Types for Stock Transfer
100 Table  T163K Account Assignment Categories in Purchasing Document
101 Table  T163L Confirmation Control Keys
102 Table  T163P Release Creation Profile
103 Table  T169L Vendor-Specific Parameters for Invoice Verification
104 Table  T16FC Release Codes
105 Table  T16FG Release Groups
106 Table  T16FW Assignment of Role to Release Code
107 Table  T171 Customers: Sales Districts
108 Table  T188 Conditions: Groups for Customer Classifications
109 Table  T189 Conditions: Price List Categories
110 Table  T300 WM Warehouse Numbers
111 Table  T301 WM Storage Types
112 Table  T320 Assignment IM Storage Location to WM Warehouse Number
113 Table  T324 Storage Loc. Ref.
114 Table  T399D Control Parameters for MRP
115 Table  T436A Floats for scheduling
116 Table  T438M Control Parameter for MRP -Material Level-
117 Table  T438R Range of coverage profile
118 Table  T438S Text describing the range of coverage profile
119 Table  T438X MRP group text
120 Table  T439G PPplanning periods: header table
121 Table  T439H PP planning periods: long texts
122 Table  T439I PP planning periods: schedule lines (periods)
123 Table  T439J PP planning periods: calculation rule
124 Table  T439L Warehouse costs for MRP lot size
125 Table  T439P Split-up for forecast requirements
126 Table  T440L Correction Factors: Forecast
127 Table  T441R Values Table for Checking Rule
128 Table  T449A Period split
129 Table  T459S Period splitting
130 Table  T460A Special procurement key
131 Table  T460T Texts for special procurement keys
132 Table  T461P Planning strategy group
133 Table  T46AC Action control
134 Table  T615 Foreign Trade: Customs Offices
135 Table  T616 Foreign Trade: Procedure
136 Table  T618 Foreign Trade: Modes of Transport
137 Table  T681A Conditions: Applications
138 Table  T683 Pricing procedures
139 Table  T685 Conditions: Types
140 Table  T685A Conditions: Types: Additional Price Element Data
141 Table  T691P Customer payment guarantee procedure
142 Table  T778O Object Types
143 Table  T880 Global Company Data (for KONS Ledger)
144 Table  TBRC Industry Code (Customer Master)
145 Table  TC04 Applic-Specific Criteria for Alternative Determination
146 Table  TCS41 Automatic alternative BOM determination
147 Table  TCURC Currency Codes
148 Table  TCURV Exchange rate types for currency translation
149 Table  TFACD Factory calendar definition
150 Table  TGSB Business Areas
151 Table  TINC Customers: Incoterms
152 Table  TKUKL Customers: Customer Classifications
153 Table  TKV01 Variance Keys: Cost Centers/Costing
154 Table  TLGR Routes: Loading Groups
155 Table  TMKE Group for Calculation Schema (Purchasing Organization)
156 Table  TMKK Group for Calculation Schema (Vendor)
157 Table  TMKSU Calculation Schema: Purchasing: for Stock Transfer
158 Table  TMKW1 Taxes: Plant (Purchasing)
159 Table  TMVF Availability Check Control
160 Table  TMVFU Scope of Availability Check (Default Values)
161 Table  TMW00 MRP Default Values per Material Type
162 Table  TNAD7 Output Control: Printer per Storage Location
163 Table  TNAD9 Output Determination: Printer per SLoc. and User Group
164 Table  TNLS Nielsen ID
165 Table  TPAR Business Partner: Functions
166 Table  TPFK Contact Persons: Functions
167 Table  TPRIO Customers: Delivery Priorities
168 Table  TQ02B QM system
169 Table  TQ04A Functions that can be blocked
170 Table  TSAB Contact persons: standard departments
171 Table  TSAC Communication Methods (Business Address Services)
172 Table  TSAD3 Forms of Address (Key) (Business Address Services)
173 Table  TSAD6 Source Address or Personal Data (Business Address Services)
174 Table  TSAD7 Address Groups (Business Address Services)
175 Table  TSADV International versions of addresses
176 Table  TSKD Customer Taxes
177 Table  TSP03 Spool: Printer declaration
178 Table  TSPA Organizational Unit: Sales Divisions
179 Table  TTXJ Check Table for Tax Jurisdiction
180 Table  TTZZ Time zones
181 Table  TVAST Sales Document Blocking Reasons: Texts
182 Table  TVAV Contact Person: Buying Habits
183 Table  TVBR Contact Person: Frequency of Visits
184 Table  TVBUR Organizational Unit: Sales Offices
185 Table  TVBVK Organizational Unit: Sales Groups per Sales Office
186 Table  TVCIN Payment cards: Type
187 Table  TVFCD Service Agent Procedure Group for Shipment Costs
188 Table  TVFS Billing: Blocking Reasons
189 Table  TVGF Legal Status (Customer Master)
190 Table  TVIP Contact Person: VIP Indicator
191 Table  TVK0 Attribute 10 (customer master)
192 Table  TVK1 Attribute 1 (customer master)
193 Table  TVK2 Attribute 2 (customer master)
194 Table  TVK3 Attribute 3 (customer master)
195 Table  TVK4 Attribute 4 (customer master)
196 Table  TVK5 Attribute 5 (customer master)
197 Table  TVK6 Attribute 6 (customer master)
198 Table  TVK7 Attribute 7 (customer master)
199 Table  TVK8 Attribute 8 (customer master)
200 Table  TVK9 Attribute 9 (customer master)
201 Table  TVKD Customer Pricing Procedures
202 Table  TVKGG Customer Condition Groups (Customer Master)
203 Table  TVKO Organizational Unit: Sales Organizations
204 Table  TVKOL Picking: Storage Location Determination for Deliveries
205 Table  TVKT Customers: Account Assignment Groups
206 Table  TVKWZ Org.Unit: Allowed Plants per Sales Organization
207 Table  TVLK Delivery Types
208 Table  TVLS Deliveries: Blocking Reasons/Criteria
209 Table  TVLV Check table for release orders: Usage ID
210 Table  TVP0 Contact Person: Attribute 10
211 Table  TVP2 Contact Person: Attribute 2
212 Table  TVP3 Contact Person: Attribute 3
213 Table  TVP4 Contact Person: Attribute 4
214 Table  TVP5 Contact Person: Attribute 5
215 Table  TVP6 Contact Person: Attribute 6
216 Table  TVP7 Contact Person: Attribute 7
217 Table  TVP8 Contact Person: Attribute 8
218 Table  TVP9 Contact Person: Attribute 9
219 Table  TVPH Contact Person: Hobbies
220 Table  TVPV Contact Person: Decision Authority
221 Table  TVSB Shipping Conditions
222 Table  TVSD Customers: Statistics groups
223 Table  TVST Organizational Unit: Shipping Points
224 Table  TVSTZ Organizational Unit: Shipping Points per Plant
225 Table  TVSWZ Shipping Points per Plant
226 Table  TVTW Organizational Unit: Distribution Channels
227 Table  TVV1 Customer Group 1
228 Table  TVV2 Customer Group 2
229 Table  TVV3 Customer Group 3
230 Table  TVV4 Customer Group 4
231 Table  TVV5 Customer Group 5
232 Table  TVWA Customers: Goods receiving hours (default values)
233 Table  TWBO1 Customizing table for opt. PO-based load building profiles
234 Table  TWBP Assortment list profile
235 Table  TWEK IS-R Labeling: Check Table Customer/Plant Groups
236 Table  TWGF Area schema
237 Table  TWGV Layout
238 Table  TWICOBJ IACs Retail: Customizing objects
239 Table  TWICSCM IACs Retail: Customizing schemas
240 Table  TWICSCMF SAP Retail Store: Assignment of Customizing Schemas to Site
241 Table  TWLOF Storage location determination
242 Table  TWLV Listing procedure, assortments
243 Table  TWMEG Unit of measure group
244 Table  TWPFI POS outbound profile
245 Table  TWPIS POS interface: profile for internal interfaces
246 Table  TWPPK POS outbound: condition type group
247 Table  TWPR Profile for Value-Based Inventory Management
248 Table  TWRF11 Plant blocking reasons
249 Table  TWRF2 Plant Profiles
250 Table  TWRPP Replenishment: requirement groups
251 Table  TWSIT Storage Locations for Materials
252 Table  TWSP Assortment priorities IS-R
253 Table  TWSS Assortment grade IS-R
254 Table  TWUP Profiles for Revaluation at Retail
255 Table  TWYAZ Price Marking Agreement
256 Table  TZGR Grouping rules for automatic payments
257 Table  TZONE Customers: Regional zones
258 Table  TZUN Rules for 'Allocation' Field Layout
259 Table  VBUK Sales Document: Header Status and Administrative Data
260 Table  VBWF08 Release Groups
261 Table  VTSGD Shipment: Statistic Groups, Transportation Service Agent
262 Table  WRF1 Plant data
263 Table  WRF12 Plant / receiving points
264 Table  WRF3 Delivering plant, time-dependent
265 Table  WRF4 Plant/ Departments
266 Table  WRF5 Plant / Merchant ID of Credit Card Company
267 Table  WRF6 Plant / material group
268 Table  WYT1 Vendor Subrange
269 Table  WYT1T Vendor Sub-Range Description
270 Table  WYT3 Partner Functions