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