SAP ABAP View ENT6021 (Sales organization)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)
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Basic Data
| View Type | D | Database View |
| Database View | ENT6021 | |
| Short Description | Sales organization | |
| Root table | TVKO | Organizational Unit: Sales Organizations |
| Entity Type | DM02L |
| Short text | Sales organization |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TVKO | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | VKORG | JL | EQ | 0 | 0 | |||||
| 4 | VKORG | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | VKORG | VKORG | Sales Organization | |||||
| 3 | SPRAS | SPRAS | Language Key | |||||
| 4 | WAERS | WAERS_V | Statistics currency | |||||
| 5 | BUKRS | VKBUK | Company code of the sales organization | |||||
| 6 | ADRNR | ADRNR | Address | |||||
| 7 | VKOAU | VKOAU | Reference sales org.for sales doc.types (by sales area) | |||||
| 8 | TXNAM_ADR | TXNAM_ADR | Text name for form text module short address | |||||
| 9 | TXNAM_KOP | TXNAM_KOP | Text name for form text module letter header | |||||
| 10 | TXNAM_FUS | TXNAM_FUS | Text name for formula text module footer lines | |||||
| 11 | TXNAM_GRU | TXNAM_GRU | Text name for form text module: Greeting | |||||
| 12 | KUNNR | KUNIV | Customer number for intercompany billing | |||||
| 13 | BOAVO | BOAVO | Rebate processing active in the sales organization | |||||
| 14 | VKOKL | VKOKL | Sales organization calendar | |||||
| 15 | EKORG | EKORG | Purchasing organization | |||||
| 16 | EKGRP | EKGRP | Purchasing group | |||||
| 17 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 18 | WERKS | WERKS_D | Plant | |||||
| 19 | BSART | BSART | Order Type (Purchasing) | |||||
| 20 | BSTYP | BSTYP | Purchasing document category | |||||
| 21 | BWART | BWARTWE | Movement type (inventory management) | |||||
| 22 | LGORT | LGORT_D | Storage location | |||||
| 23 | TXNAM_SDB | TXNAM_SDB | Text names for layout-set module SDS sender | |||||
| 24 | MWSKZ | J_1AMWSKZ | Tax code for SD documents | |||||
| 25 | XSTCEG | XSTCEG | Determining the VAT registration number | |||||
| 26 | J_1ANUTIME | J_1ANUTIME | Time of numbering for deliveries | |||||
| 27 | VTEXT | VTXTK | Name | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |