Where Used List (View) for SAP ABAP Table TVKO (Organizational Unit: Sales Organizations)
SAP ABAP Table TVKO (Organizational Unit: Sales Organizations) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV1/RE_AUTO | Rental Items: Control of Automatic Orders | /BEV1/RE | EA-CP | EA-APPL |
2 | View | /BEV1/TSSSPBFT_V | Statistics Detailed Col. Dfntn - Settings per Trans. Group | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
3 | View | /BEV3/CHCIVORG | Customizing Business Processes Header Data | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHV_VORGE | CH Sales organization | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV4/PLDANFBELV | Maintenance Types for Indirect Orders | /BEV4/PL | EA-CP | EA-APPL |
6 | View | /BEV4/PLDVKORGZV | Sales Organization Assignment Pendulum List | /BEV4/PL | EA-CP | EA-APPL |
7 | View | /GRCPI/V_TVTA | Sales Area: Allocation to Credit Control Area | /GRCPI/GRIA_ERP_AC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | View | /GRCPI/W_T024W | Assign Purchasing Organization to Plant | /GRCPI/GRIA_ERP_AC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | /NFM/DDIC | DIMP | ECC-DIMP |
10 | View | /SAPHT/SW_TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | /SAPHT/SW_GENERAL | DIMP | ECC-DIMP |
11 | View | /SAPMP/SD_LGST_V | Maintenance View: Control Table for Rental Fees | /SAPMP/SD-RT | DIMP | ECC-DIMP |
12 | View | CPEV_SD_FA_PROC | CPE in SD: Determination of Procedure for Formula Assembly | CPE_SD_CUST_ERP | APPL | SAP_APPL |
13 | View | ENT6021 | Sales organization | UUDM | APPL | SAP_APPL |
14 | View | H_MVKE | Help View for Material No./Sales Org./Distribution Channel | MG | APPL | SAP_APPL |
15 | View | H_TVKO | Helpview for Sales Organizations | VIEW | APPL | SAP_APPL |
16 | View | H_TVTA | Helpview TVTA | VZCORE | APPL_TOOLS | SAP_APPL |
17 | View | H_WLF_TVTA_CMP | Search Help View for Company Code Sales Area | WZRE | APPL | SAP_APPL |
18 | View | JFV_TVKO | IS-M/SD: Sales Organization-Company Code-Chart of Accounts | JSD | IS-M | IS-M |
19 | View | JHVBER2 | IS-M/AM: Sales Area With Texts | JAS | IS-M | IS-M |
20 | View | JHVTJHVA3 | Deactivate Relevance to Sales Agent Settlement | JAS | IS-M | IS-M |
21 | View | JJVTJJV3VB | IS-M: Partner Access Sequence: Allowed Sales Areas | JAS | IS-M | IS-M |
22 | View | JJVTJJV3VBA | IS-M: Partner Access Sequence for Each Sales Area | JAS | IS-M | IS-M |
23 | View | JJVV7VB | IS-M: Conflict Control for Each Sales Area | JAS | IS-M | IS-M |
24 | View | JJVVA | IS-M: Cross-Sales-Area Exclusion Requirement | JAS | IS-M | IS-M |
25 | View | JJVVA18 | IS-M: DP Contract Billing Type for Each Sales Area | JAS | IS-M | IS-M |
26 | View | JJVVA3 | IS-M: Defube Default Contract Settlement Attributes | JAS | IS-M | IS-M |
27 | View | JJVVA5 | IS-M: Largest Subsidiary Rule | JAS | IS-M | IS-M |
28 | View | JJVVE | IS-M: Maintain Cross-Sales-Area Extra Commission | JAS | IS-M | IS-M |
29 | View | JKVTJK14 | Blocking Limit: Release Returns/Complaint | JSD | IS-M | IS-M |
30 | View | JKVTJKMC5 | Update Group Determination for Deliveries | JSD | IS-M | IS-M |
31 | View | JLVEKDLART | IS-M: Purch.Org.-Sales Area Assignment / Service Type | JSD | IS-M | IS-M |
32 | View | J_1B_TVKOV | Sales Organization: Limit Number of Billing Items | J1BA | APPL | SAP_APPL |
33 | View | J_3GV_TVKO_IV | Customer Internal Settlement per Sales Organization in ETM | J3GD | DIMP | ECC-DIMP |
34 | View | J_7LC04_V | REA Data Filters: Sales Areas | J7LR | /J7L/REA | EA-APPL |
35 | View | J_7LC53_V | REA Data Filters: Assignment Access Sequences Customer Hier. | J7LR | /J7L/REA | EA-APPL |
36 | View | MDG_BS_MAT_DV_VV | Database View for MATNR / VKORG / VTWEG | MDG_BS_MAT_SP | MDG_APPL | MDG_APPL |
37 | View | MDG_BS_MAT_V_MVV | Help View for Material No./Sales Org./Distribution Channel | MDG_BS_MAT_TOOLS | MDG_APPL | MDG_APPL |
38 | View | MDG_BS_MAT_V_VV | Help View for combination of VKORG and VTWEG | MDG_BS_MAT_API | MDG_APPL | MDG_APPL |
39 | View | MGV_H_MVKE | Help View for Material No./Sales Org./Distribution Channel | MGV_MATNR | DIMP | ECC-DIMP |
40 | View | TCM_V_SLS_MAP | Map TM Organizational Unit to Sales Organization | OPS_SE_TCM | APPL | SAP_APPL |
41 | View | TCM_V_SLS_MAP_BR | Map TM Organizational Unit to Sales Organization in Brazil | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
42 | View | V_001W_IV | Stock Transport Order | ME0C | APPL | SAP_APPL |
43 | View | V_1ASNRDT1 | Branch Determination for Deliveries | J1AS | APPL | SAP_APPL |
44 | View | V_1ATVKO | Determine numbering time for delivery | J1AS | APPL | SAP_APPL |
45 | View | V_CIFVMISD | VMI: Maintain Sales Area and Order Type | CIFZ | PI_APPL | SAP_APPL |
46 | View | V_COSTNG_VARIANT | Default Costing variant for easy cost planning | AD_BOS_ECP | DIMP | ECC-DIMP |
47 | View | V_CVLC18V | Maintain Vehicle Search Area/Sales Organization | ISAUTO_VLC | DIMP | ECC-DIMP |
48 | View | V_EDSDC | View for Table EDSDC | VED | APPL | SAP_APPL |
49 | View | V_EWU_FPLA | Read View for Table FPL EMU Local Currency Changeover | EWU_40 | APPL | SAP_APPL |
50 | View | V_OIRECH_APPL | Clearing house object application table | OIR_E | IS-OIL | IS-OIL |
51 | View | V_RDM_TWAA | Extended Maintenance of Promotion Type | WAKT | APPL | SAP_APPL |
52 | View | V_T001L_L | Create Delivery (Default Values for Storage Location) | MB0C | APPL | SAP_APPL |
53 | View | V_T001W_EXT_IV | Organizational Units for Internal Costing Per Plant | AIPLOC | APPL | SAP_APPL |
54 | View | V_T001W_IV | Organizational Units for Internal Costing Per Plant | VZ0C | APPL | SAP_APPL |
55 | View | V_T049E | Control Data For ISR Procedure | FB0C | APPL | SAP_FIN |
56 | View | V_T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | VZ0C | APPL | SAP_APPL |
57 | View | V_T616Z | Foreign Trade: Proposal for Procedure in Export | VZ0C | APPL | SAP_APPL |
58 | View | V_T665E | SD Self-Billing Procedure: Percentage Tolerances | VASB | EA-ISSE | EA-APPL |
59 | View | V_T665F | SD Self-Billing Procedure: Abosolute Tolerance Settings | VASB | EA-ISSE | EA-APPL |
60 | View | V_TB2BWEBPROFILE | Web Trading Contract Profile View | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
61 | View | V_TCJ41 | Project Profile | CNPC | APPL | SAP_APPL |
62 | View | V_TKSFK | Maintain Update Sequences for Sales Support | MCV | APPL | SAP_APPL |
63 | View | V_TMPRX_DEF | AB: Define a set of default organizational data | WZRE_XI_PROXY | APPL | SAP_APPL |
64 | View | V_TMPRX_MG_B | AB: Define proxy mapping group for payment type | WZRE_XI_PROXY | APPL | SAP_APPL |
65 | View | V_TN01 | IS-H: Institutions | NBAS | IS-H | IS-H |
66 | View | V_TNAD1 | Print Parameters for Sales Organization | VN | APPL | SAP_APPL |
67 | View | V_TNAD2 | Print Parameters for Sales Organization/Dist.Chan./Division | VN | APPL | SAP_APPL |
68 | View | V_TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | VA0C | APPL | SAP_APPL |
69 | View | V_TVAKZ_GG | Sales Documents: Allowed DocTypes per SArea & Avail.Period | HT_SW_GENERAL | DIMP | ECC-DIMP |
70 | View | V_TVKBZ_ASSIGN | Assignment Sales Office - Sales Area | VS0C | APPL | SAP_APPL |
71 | View | V_TVKO | Sales organizations | VS0C | APPL | SAP_APPL |
72 | View | V_TVKOS_ASSIGN | Assignment Sales Organization - Division | VS0C | APPL | SAP_APPL |
73 | View | V_TVKOS_CORE | Org.Unit: Divisions per Sales Org.- Assign Master Data | VZCORE | APPL_TOOLS | SAP_APPL |
74 | View | V_TVKOV_ASSIGN | Assignment Sales Organization - Distribution Channel | VS0C | APPL | SAP_APPL |
75 | View | V_TVKOV_CORE | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | VZCORE | APPL_TOOLS | SAP_APPL |
76 | View | V_TVKOV_W | Distribution Chain Control | WCA1 | APPL | SAP_APPL |
77 | View | V_TVKO_1A | Sales Organization: Extended settings - Argentina | J1AS | APPL | SAP_APPL |
78 | View | V_TVKO_ASSIGN | Assignment Sales Organization - Company Code | VS0C | APPL | SAP_APPL |
79 | View | V_TVKO_AU | Sales Organizations - Assign Order Type | VS0C | APPL | SAP_APPL |
80 | View | V_TVKO_BON | Sales Organizations - Rebate | VS0C | APPL | SAP_APPL |
81 | View | V_TVKO_COM | Competitor Number Assignment for Sales Organization | VS0C | APPL | SAP_APPL |
82 | View | V_TVKO_CORE | Sales Organizations | VZ0CCORE | APPL_TOOLS | SAP_APPL |
83 | View | V_TVKO_IV | View for Inter-Company Billing | VZ0C | APPL | SAP_APPL |
84 | View | V_TVKO_LK | Assignment of Company Codes to Sales Organizations | VS0C | APPL | SAP_APPL |
85 | View | V_TVKO_NAC | Organizational Unit: Sales Organizations - Output | VS0C | APPL | SAP_APPL |
86 | View | V_TVKO_P | Sales organizations | VS0C | APPL | SAP_APPL |
87 | View | V_TVKO_PP | Price Protection Period by Sales Organization | HT_SW_GENERAL | DIMP | ECC-DIMP |
88 | View | V_TVKO_TAX | Determining the VAT registration number | VZ0C | APPL | SAP_APPL |
89 | View | V_TVKO_WAE | Statistical Currency by Sales Organization | VS0C | APPL | SAP_APPL |
90 | View | V_TVKWZ_ASSIGN | Assignment Sales Organization/Distribution Channel - Plant | VS0C | APPL | SAP_APPL |
91 | View | V_TVSFK | Statistics Update Sequence: Document Header | VARC | APPL | SAP_APPL |
92 | View | V_TVSFP | Statistic Update Group: Item | VARC | APPL | SAP_APPL |
93 | View | V_TVTA_ASSIGN | Assignment Sales Org. - Distribution Channel - Division | VS0C | APPL | SAP_APPL |
94 | View | V_TVTA_IV | Dunning Areas | VZ0C | APPL | SAP_APPL |
95 | View | V_TWAA | Promotion type | WCA2 | APPL | SAP_APPL |
96 | View | V_TWPKO | Assign Pricing Data to Distribution Chain/Material Group | WCV1 | APPL | SAP_APPL |
97 | View | V_TWZLA | Structured material in logistics process | WSTR | APPL | SAP_APPL |
98 | View | V_VKORG_BW | Sales Organization Extractor for BW | MCSD | PI_APPL | SAP_APPL |
99 | View | V_WRS1 | Assortment | WSOR | APPL | SAP_APPL |
100 | View | V_WRSZ | Assortment - Assignments | WSOR | APPL | SAP_APPL |
101 | View | V_WSD_TVKOV | Reference Plant for Distribution Chain | WSD_CS_DDIC | APPL | SAP_APPL |
102 | View | WRF_PPW_TVKOV_H | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | WRF_PPW_DDIC | EA-RETAIL | EA-RETAIL |