SAP ABAP Table TVKO (Organizational Unit: Sales Organizations)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-BF-ACT (Application Component) Account Determination
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VZ0CCORE (Package) Customizing R/3 RV central functions

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TVKO |
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Short Description | Organizational Unit: Sales Organizations |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
3 | ![]() |
0 | 0 | Organizational Unit: Sales Organizations | |||||
4 | ![]() |
WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
5 | ![]() |
VKBUK | BUKRS | CHAR | 4 | 0 | Company code of the sales organization | T001 | |
6 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
7 | ![]() |
TXNAM_ADR | TXNAM16 | CHAR | 16 | 0 | Text name for form text module short address | ||
8 | ![]() |
TXNAM_KOP | TXNAM16 | CHAR | 16 | 0 | Text name for form text module letter header | ||
9 | ![]() |
TXNAM_FUS | TXNAM16 | CHAR | 16 | 0 | Text name for formula text module footer lines | ||
10 | ![]() |
TXNAM_GRU | TXNAM16 | CHAR | 16 | 0 | Text name for form text module: Greeting | ||
11 | ![]() |
VKOAU | VKORG | CHAR | 4 | 0 | Reference sales org.for sales doc.types (by sales area) | TVKO | |
12 | ![]() |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
13 | ![]() |
BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
14 | ![]() |
VKOKL | WFCID | CHAR | 2 | 0 | Sales organization calendar | TFACD | |
15 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
16 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
17 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
18 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
19 | ![]() |
BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | T161 | |
20 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
21 | ![]() |
BWARTWE | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
22 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
23 | ![]() |
TXNAM_SDB | TXNAM16 | CHAR | 16 | 0 | Text names for layout-set module SDS sender | ||
24 | ![]() |
J_1AMWSKZ | MWSKZ | CHAR | 2 | 0 | Tax code for SD documents | T007A | |
25 | ![]() |
XSTCEG | XSTCEG | CHAR | 1 | 0 | Determining the VAT registration number | ||
26 | ![]() |
J_1ANUTIME | J_1ANUTIME | CHAR | 1 | 0 | Time of numbering for deliveries | ||
27 | ![]() |
MAXBI | NUM03 | NUMC | 3 | 0 | Maximum Number of Items in Billing Document | ||
28 | ![]() |
0 | 0 | High Tech extension TVKO | |||||
29 | ![]() |
/SAPHT/SW_PLAUFZ | NUM3 | NUMC | 3 | 0 | Price protection period | ||
30 | ![]() |
/SAPHT/SW_PLAUEZ | KDZEH | CHAR | 1 | 0 | Unit for price protection |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TVKO | BSART | ![]() |
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2 | TVKO | BUKRS | ![]() |
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REF | 1 | CN |
3 | TVKO | BWART | ![]() |
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4 | TVKO | EKGRP | ![]() |
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5 | TVKO | EKORG | ![]() |
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6 | TVKO | KUNNR | ![]() |
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REF | C | CN |
7 | TVKO | LGORT | ![]() |
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8 | TVKO | LIFNR | ![]() |
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9 | TVKO | MWSKZ | ![]() |
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1 | CN | |
10 | TVKO | VKOAU | ![]() |
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REF | C | CN |
11 | TVKO | VKOKL | ![]() |
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REF | 1 | CN |
12 | TVKO | WAERS | ![]() |
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REF | 1 | CN |
13 | TVKO | WERKS | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |