SAP ABAP Table TXI_TVKO (Organizational Unit: Sales Organizations)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA-GTF-DRT (Application Component) Data Retention Tool
     FA_ILM (Package) Information Lifecycle Management
Basic Data
Table Category INTTAB    Structure 
Structure TXI_TVKO   Table Relationship Diagram
Short Description Organizational Unit: Sales Organizations    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Organizational Unit: Sales Organizations  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
4 .INCLUDE       0   0   Organizational Unit: Sales Organizations  
5 WAERS WAERS_V WAERS CUKY 5   0   Statistics currency TCURC
6 BUKRS VKBUK BUKRS CHAR 4   0   Company code of the sales organization T001
7 ADRNR ADRNR ADRNR CHAR 10   0   Address *
8 TXNAM_ADR TXNAM_ADR TXNAM16 CHAR 16   0   Text name for form text module short address  
9 TXNAM_KOP TXNAM_KOP TXNAM16 CHAR 16   0   Text name for form text module letter header  
10 TXNAM_FUS TXNAM_FUS TXNAM16 CHAR 16   0   Text name for formula text module footer lines  
11 TXNAM_GRU TXNAM_GRU TXNAM16 CHAR 16   0   Text name for form text module: Greeting  
12 VKOAU VKOAU VKORG CHAR 4   0   Reference sales org.for sales doc.types (by sales area) TVKO
13 KUNNR KUNIV KUNNR CHAR 10   0   Customer number for intercompany billing KNA1
14 BOAVO BOAVO XFELD CHAR 1   0   Rebate processing active in the sales organization  
15 VKOKL VKOKL WFCID CHAR 2   0   Sales organization calendar TFACD
16 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
17 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
18 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
19 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
20 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) T161
21 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
22 BWART BWARTWE BWART CHAR 3   0   Movement type (inventory management) T156
23 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
24 TXNAM_SDB TXNAM_SDB TXNAM16 CHAR 16   0   Text names for layout-set module SDS sender  
25 MWSKZ J_1AMWSKZ MWSKZ CHAR 2   0   Tax code for SD documents T007A
26 XSTCEG XSTCEG XSTCEG CHAR 1   0   Determining the VAT registration number  
27 J_1ANUTIME J_1ANUTIME J_1ANUTIME CHAR 1   0   Time of numbering for deliveries  
28 MAXBI MAXBI NUM03 NUMC 3   0   Maximum Number of Items in Billing Document  
29 .INCLU--AP       0   0   High Tech extension TVKO  
30 PLAUFZ /SAPHT/SW_PLAUFZ NUM3 NUMC 3   0   Price protection period  
31 PLAUEZ /SAPHT/SW_PLAUEZ KDZEH CHAR 1   0   Unit for price protection  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TXI_TVKO BSART T161 BSART    
2 TXI_TVKO BUKRS T001 BUKRS REF 1 CN
3 TXI_TVKO BWART T156 BWART    
4 TXI_TVKO EKGRP T024 EKGRP    
5 TXI_TVKO EKORG T024E EKORG    
6 TXI_TVKO KUNNR KNA1 KUNNR REF C CN
7 TXI_TVKO LGORT T001L LGORT    
8 TXI_TVKO LIFNR LFA1 LIFNR    
9 TXI_TVKO MWSKZ T007A MWSKZ 1 CN
10 TXI_TVKO VKOAU TVKO VKORG REF C CN
11 TXI_TVKO VKOKL TFACD IDENT REF 1 CN
12 TXI_TVKO WAERS TCURC WAERS REF 1 CN
13 TXI_TVKO WERKS T001W WERKS    
History
Last changed by/on SAP  20110901 
SAP Release Created in 606